Material Usage authorization

Hi Friends,
Is it possible to restrict authorization for material as per user
I would like to restrict the usage of material number as per User
For e.g. User "abcd" is not allowed to use material "material01"
for creating PO or PR or GR
Is this possible?
Please help!!!!
Thanks in advance
Suitable points will be rewarded for helpful answer!!
Best Regards,
Diwakar

Hi diwakar,
You can restrict user to create PR,PO….etc for materials belongs to any material group, material type, plant, storage location.
It is not possible to restrict user to use ant specific material code.
Hope it will help you.
Regards,
Manish Agarwal
Don’t forget to give point if useful ans.

Similar Messages

  • Material Usage Variance

    Hi Experts
    Can somebody tell me how to see material usage variance in sap?
    regards,
    Sohel

    Hi
    1. for a particular order, use T code KKBC_ORD... Or you can also see in CO03 (for prod order) or COR3 (for process order)
    You can change the layout and plug in columns like Price var, Usage Var, etc
    Then you can see each category of variance per material...
    2. If you want to see for group of production orders, then use T code KKBC_HOE.. For this you need to do some IMG settings to maintain summarization hierarchies
    Regards
    Ajay M

  • Material usage change

    Hello everyone,
    I have to change a purchase order, the material usage is wrong, but this field is not able to change. This purchase order is released, is it because of that?
    If so, is there another way to change the material usage?
    Thanks in Advance

    Hello, all!
    For this case , multiple usage you have to use split valuation functionality, I always use this solution to solve this very comum situation in Brazil. Using split valuation you can have more then one valution types for the same material and as each valuation type has your own Accounting view on material maaster per each valution type you can associate a differnet usage.
    For example: you can have a valuation type called Resale, other Consumption, other Industrailization, and other Investment, and each one have usage:0, 2, 1 and 3 as follow.
    But if you already have SAP impleted in your company , to activate split valuation is possible ( I already did and was a sucess) but it is very hard and complex, and if you have not a good control, ABAP development and plan management, can have a risk.
    Beacaus it is necessary close(mark for deletion) all PO, delete all SO, production order w/out delivery quantity and no inventory available.
    Best regards,
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  • Customization for Material Usage for Brazil Country

    Dear Experts,
    Is it possible to define new Material Usages (apart from 0,12 & 3) in customization? Where in SPRO we can define this. Or atleast is it possible to change the description of the Material Usages in SPRO. We have business requirement to change the description of this Material Usage printed in PO Print out using SmartForms.
    Thanks in advance for your solutions for this.
    Regards
    Basavaraj Patil

    Hi Basavaraj.
    It is not possible. Give me an example what do you want to print? It is related to material usage or the business want to use for another purpose?
    Regards
    Eduardo Chagas

  • Batch tracking and material usage analysis

    how do we track the batches and material usage analysis in case of any customer complaint?

    You can use the reports BMBC, MB56, MCRE, MCRX.
    If you want to track by batch wise then batch traceability report MB56.
    Hope this helps you.

  • Debugging of Material usage Variance

    Hi All,
    We have a Z report for Monthly Material Usage Variance for reporting.
    The SAP Material Variance report is not calculating the Material Usage Variance Quantity & Value correctly for production order that have a target quantity and actual quantity that are equal to each other. In this case, the MUV quantity should be equal to 0. Instead a MUV Quantity is calculated and this results in a MUV value being calculated.
    I would like to do the debugging.
    I am new to SAP ABAP. Kindly, explain me what steps should I take to proceed.
    Please give your suggestions.
    Quick response will be appreciated <REMOVED BY MODERATOR>
    Thanks & Regards
    Edited by: Alvaro Tejada Galindo on Apr 4, 2008 5:48 PM

    Hi Venkat & Amiya,
    Thanks for your quick response.
    I am not able to execute the report right now, as this is a month end report and executed in background on the month end only (on 30th or 31st of every month).
    Kindly, let me know, is there any other way to find the bug in the program in this scenario or is there any way to execute the report in between periods.
    Quick response will be appreciated.
    Thanks & Regards.

  • Monthly Material Usage Variance

    Hi All,
    We have a Z report for Monthly Material Usage Variance for reporting.
    The SAP Material Variance report is not calculating the Material Usage Variance Quantity & Value correctly for production order that have a target quantity and actual quantity that are equal to each other. In this case, the MUV quantity should be equal to 0. Instead a MUV Quantity is calculated and this results in a MUV value being calculated.
    Please give your suggestions.
    Quick response will be appreciated & points will be assigned.
    Thanks & Regards

    Hi Venkat & Amiya,
    Thanks for your quick response.
    I am not able to execute the report right now, as this is a month end report and executed in background on the month end only (on 30th or 31st of every month).
    Kindly, let me know, is there any other way to find the bug in the program in this scenario or is there any way to execute the report in between periods.
    Quick response will be appreciated.
    Thanks & Regards.

  • MC44: material usage value affected by factory calendar

    Hi Gurus,
    I've got the following problem: on my 4.6c R3 production instance factory calendar had been setup as 7 working days a week but recently the need was to change it to 5 working days a week due to the introduction of route calculation to determine correct dates for the sales orders.
    We changed the factory calendar (which did deliver the correct result for the sales orders) only to discover that the "Usage" value determined for the materials by MC44 got totally wrong (usage with the 5 working days calendar was approximately 30 to 50% LESS than with the 7 days working calendar !!)
    As soon as we did restore factory calendar back to 7 working days a week MC44 was again fine (obviously sales orders date got wrong...).
    My impression is that everything is based on the way data from table MVER is determined depending on the factory calendar (which is apparently driven by function module DATE_CONVERT_TO_FACTORY_DATE).
    I guess I could change from customizing the calendar for the shipping point: in that case my expectation is that sales orders date should be fine as well as results from MC44 but I'm not totally sure about that.
    Any idea ?  Do you know which is the way table MVER is populated based on the calendar settings ?
    Many thanks in advance for your help.
    Enrico

    Hi Jurgen,
    from the logical point of view sounds reasonable but....
    1) even if I didn't fully debug the program (otherwise I guess I would know the answer   )  looks like MVER is the only one considered in terms of usage
    2) even if you forget point 1 (I could obviously be wrong) you're missing one information that I didn't mention: our usage (or consumption if you prefer) is 98% done from Monday to Friday; sometimes we do something on Saturday but this is kind of an exception.
    Based on the above, despite the factory calendar is setup on 7 working days a week, our material usage is basically done on 5 working days a week.  Described this way you'll immediately understand that, even if the program reads the data based on the number of working days, changing the calendar from 7 to 5 should cause a decrease of only 2-3%, in our case changing the factory calendar from 7 to 5 working days is causing a decrease of 30% to 50%.
    I believe the program is reading the table in a different way based on the factory calendar, I'll try to give you an example:
          Day     Usage
    01   Mon       10
    02   Tue        20
    03   Wed      30
    04   Thu        40
    05   Fri          50     ---> total week 1 far 150
    06   Sat         2
    07   Sun        0      -
    > total of the weekend 2
    08   Mon       100
    09   Tue        200
    10   Wed        300
    11   Thu       400
    12   Fri        500     -
    > total week 2 1500
    13   Sat        6
    14   Sun       0        -
    > total of the weekend 6
    For the 2 weeks, factory calendar 7 working days a week, total usage would be 1658.
    In your case, switching to 5 working days a week, it should deliver usage only for Monday to Friday, which is 1658 - (2+6)=1650    (i.e. difference is peanuts)
    As I said, I couldn't get to the end of the debug, but my impression was that, switching to 5 working days a week (based on the above example) the program would read 10 "days" so from Monday 01 to Wednesday 10, in that case the total would be 1658 - (4005006) = 752  (now difference is huge...).
    So......  maybe main question could be: which is the way MVER is populated ?
    Best regards,
    Enrico

  • Customization of Material Usage & CFOP determination for Barzil Country

    Dear Experts,
    Is it possible to define new Material Usages (apart from 0,12 & 3) in customization? Where in SPRO we can define this. Or atleast is it possible to change the description of the Material Usages in SPRO. We have business requirement to change the description of this Material Usage printed in PO Print out using SmartForms.
    Thanks in advance for your solutions for this.
    Regards
    Basavaraj Patil

    Hi Basavaraj.
    It is not possible. Give me an example what do you want to print? It is related to material usage or the business want to use for another purpose?
    Regards
    Eduardo Chagas

  • Material master authorization

    Hi
    We gave a scenario where we need to have restrictions on access to material code. Eg while creating PR the user will be able to enter material starting with a specific item code. (the material code will be external no. generation) .
    Kindly advise how to go about doing it.
    Regards
    Nandini

    Hi,
    if you want authorization at Material type (number range) in that case you have to check your basis team is there any authorization object is there or not  if yes then you can put the authorization check at material code level.
    Regards
    Kaptan Singh

  • Total Material Usage

    Hi Gurus,
    We have one requirement of Report,
    Suppose,
    We have produced Finished Good 575877 KG
    For Producing finished good 575877 KG  Ram Material Used is
    Raw Material A used is 24370 KG
    Raw Material B used is 24370 KG
    Now my cilent requires a report as follow:-
                                  USAGE KG/MT
    Raw Material A       42 KG [ =(24370*1000)/57877 ]
    Raw Material B       42 KG [ =(24370*1000)/57877 ]
    I have tried the above report with Report Painter. But not able to get the Formula with Particulars coloumn.
    Can any one help me out, how i can achieve requirement.
    Help is highly appreciated
    Thanks

    Hi Madhan,
    Please see note [870434|https://service.sap.com/sap/support/notes/870434] which defines the craetion of these by manual entry in the IMG.
    Regards,
    Jason

  • PR document material type Authorization

    Hi Experts,
    Is it possible to put a authorization in PR at the material type level? Requirement is that one set of users should be able to create PR for certain type of materials only.
    Thanks
    Alok

    Hi,
    I will give the Authorzation object and Authorization group
    1. M_MATE_MAR (Auth. Object)
    2. BEGRU  ( Auth. Group).
    You can change material type and authorization group here.
    Siva

  • RAW MATERIAL PURCHASE AUTHORIZATION

    Hi
    Can any one advise me , How can I set authorization on Item Group Level ,
    Like I need to give authorization to one user who only can create Raw material Purchase
    Is it possible in SAP B1 9.0 ??
    Thanks
    Ricky

    Hi
    Use This
    IF @object_type = '4' and @transaction_type in ('A','U')
    BEGIN
    if  exists (select distinct 'Error' from OITM where ItemCode = @list_of_cols_val_tab_del and ItmsGrpCod !='101'
    and UserSign='5')
               begin
      select @error =1
      select @error_message = 'Select Your Correct Item Group'
      end
    END
    But it will work only for user 5 and 101 group
    Thanks
    Mohammad Imran

  • BOM usage authorization

    Hello,
    I have total 6 usages in BOM (CS02)
    we have created the bom with usage "2"
    my client wants no one will authorize for to change this bom which is having usage "2"
    Please suggest..
    Thanx & regards,
    Nilesh

    Hi
    You can block create Roles for the persons. First role contains all bom usage except 2. Second role contains only bom usage 2. Assign this 2 roles to user and provide authorization for first role to change all bom usage except 2. For second role provide to display only.
    First role
    C_STUE_BER - ACTVT - 02
                            STLAN - 1,3,4,5,6
                             STLTY - M
    Second role
    C_STUE_BER - ACTVT - 03
                          STLAN - 2
                           STLTY - M
    Try this

  • Material-level authorization in trn. MFBF

    Hi all,
    Is there a way to set a user is authorized to notify only a certain groups of materials in MFBF?
    Thanks in advance!
    Regards,
    mr.

    Dear Manuel,
    In standard SAP I dont think its possible to authorize it for certain material alone for executing MFBF.
    Check whether you can control via the material type level if not means discuss with your Basis consultant regarding the
    control.
    Regards
    S Mangalraj

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