Material type Without Quantity.

I Have two problem related to Material Type.
1.
I Need to Issue the Material Against Production order, i need only value update for accounting purpose, and strictly quantity should not change.
In which way i can solve this issue.
2.
I need to procure the raw material for Selling Purpose.
At the time of invoice Verification i need to add Rs.10 / kg for packaging with Moving Avg. Price?
For that which material type will suite?
what is the Process for this issue.
Can anyone guide in this issue?
Thanks,
Baya Jo

Dear jo , Hi again,
1.
I Need to Issue the Material Against Production order, i need only value update for accounting purpose, and strictly quantity should not change.
In which way i can solve this issue.
Ans: Valua and quantity updation of material is depend on material type, and its setting, if you want to use a material which should only mange as valu e purpose and not quanity in inventory mangement , Create a AMterial type and make seeting like only value updation for that material, So the quantity updation will be not carried outr when material in inventory
2.
I need to procure the raw material for Selling Purpose.
At the time of invoice Verification i need to add Rs.10 / kg for packaging with Moving Avg. Price?*Ans: Posting of 10 rs can be postend at time of invoic in Under uNplanned deleivery cost,
But price control is depend on material valuation type, A finished good is always measure as MAP
s*For that which material type will suite?
what is the Process for this issue.
Can anyone guide in this issue?

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Unfortunately, the other non valuated display material type is being called when the billing is occuring and is causing an error . See KE4j and KE4c in CO-PA config as a reference
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Costing value zero can happen due to multiple reasons. Here are some of the things to be considered.
Did you check master data of material C to see if there are any costs for material C?
What are the valuation strategy for material valuation set up in the valuation variant? Is there any strategy that included price from purchase info record?
Is info record set up for material C in the new system that you are testing?
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It is useful in the sense that user do not have to manually do an Account Assignments.
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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
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Sales and Distribution (availability check)
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Routings
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Actions
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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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What is the difference between material cost estiame with quantity strucutre and without quantiry structure?

For the quantity structure pl read the following link
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http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm

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:
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This a bit confuse topic.
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hi
quantity and value update is ticked for the materials which being inventerised generally in the plant
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i have this business scenario:
an import-export company in Italy that does only service of import and export of goods without purchase and sales of materials.
These materials enter in company's storage locations (but they're not of company's property) and then they leave the storage location to be delivered to another customer.
This company needs to manage these materials, in quantity, to have each day the situation of goods for each customer.
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Thanks to all,
I have seen something of trading scenario, but the most part of theseones regarding companies that buy and sell goods, and the goods are the proprerty of company. For my company, the scenario is a little different, because of goods that is only stocked in its storage location (NOT PROPERTY). And so i can't do a standard purchase order and a standard sales order.
But I have to manage the receipt , the issue and the stock of the materials, for each customer.
The flow is this:
customer A sends goods to company
company receives the goods (property of customer A)
company stock goods in its storage location (control the stock for each customer for each day)
company send goods to a different receptionner (customer B)
company bill transport and other services to customer A
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Reg:Cost Estimate without Quantity Structure

Hi Guru's,
For Cost Estimate with Quantity Structure we need to run the following T.Codes....
1) KP06
2) KP26
3) KSPI
4) CS01
5) CA01
6) CR01
7) CK11N
8) CK24
I want what are the T.Codes for Cost Estimate without Quantity Structure

Hi,
while am doing T.Code:KKPAN the following issue is coming....
*Material F29 in plant 1000 w/o cost comp split: price acc to val strategy
Message no. CK193*
Diagnosis
When valuating material components,
the system could not find a cost component split for F29 in plant 1000.
Possible causes:
The material has not been costed.
The material has not been selected for the costing run.
The BOM was changed after the selection or BOM explosion for the costing run was carried out, and the material now has a new low-level code.
This is a configurable material and does not have a costing view in the material master.
The default value for price control is not set in the material type.
The material belongs to a recursive structure. With this material, the system begins the iterative costing of the cycle. You can check in the material overview of the cost estimate whether the material belongs to a cycle.
System Response
The material is valuated with the price determined through the valuation strategy.
Procedure
Check the log.
Carry out selection and BOM explosion for the costing run again.
If the material is a configured material, create a costing view in its master record.
Note: I already checked cost component spilt assigned for Plant....

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Hello,
Stocks already exist in Perticular plants. However, these
plants
have different quantity/value updating, resulting in different
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Stocks already exist at plant level.
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And ROH is does not have -" production resource/tool," this view...
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Hi,
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Non-stock material (NLAG) (Material Type NLAG):
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Consumable material with material master record that is not subject to
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Pardeep malik

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Hi!
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It is urgent, if you could help me I would be very greatful!
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