Material wh management
I had a material with no warehouse management. Then, I have added a warehouse to that material.
How to remove the wh management to this material in order to be in the intial status?
Alb.
HI
U have to delete assignement for warehouse management.
regards
Similar Messages
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Reg: Material change Management.
Dear Friends,
can i get some information about Material change management.
Please let me know..
thanks in advance.Hi,
Pl go through the sap help... will get deatail idea.
[http://help.sap.com/erp2005_ehp_04/helpdata/en/d8/731cab4b7511d1894b0000e8323c4f/frameset.htm] -
Material substitution management (1:n)
Dear All,
I need to manage a material substitution 1:n (e.g. material A has to be substituted from B + C + D).
The solutions analysed are:
1) manage a SET material (Z(1PC) = B(1PC) + C(2PC) + D(1PC)) and setup the substitution A(5PC) -> Z = B(5PC) + C(10PC) + D(5PC)
PROBLEM: in this way I cannot manage the partial qty: in case of 100 PC ordered of material A and 80 PC available of material A I should have:
mat A: 80PC
mat B: 20PC
mat C: 40PC
mat D: 20PC
2) try to add new items during the sales order creation/change
PROBLEM: I try to do some test in the user exit and it seems there are so much risk; really it is not possible to do it?
Thanks in advance
Best regards.
Elena.I would not add new items/materials in userexit.
We used a special program written to split original item (like keep just delivered portion or you can keep qty = confirmed qty), add new item (it can be BOM like your Z material) for the remaining qty. You can copy other info from the original item (if it was changed from default, like texts for example). In this case you can build any logic you want and don't have to maintain these substitution rules. -
HI All:
when I creat batch for a material use "msc1n", it remind me of:
"If you want to create batches for this particular material, you must first set the indicator that specifies that the material is to be managed in batches in the material master record.
and where to set the indicator ?
and which configration is related?
Any help will be appreciated
Cynthia YuIn material master(mm02) either in Workscheduling view or Purchasing View you have to Check the check box for Batch Management.
After then system will allow you the create the batch in msc1. -
Hi,
How to findout a material is batch managed or not.hi,
Batch managed and SLED materials
thanks -
Lock material and manage language
hi
1- What is the transaction that can lock a lot of materials in the same time?
2- when i creat a purchase requisition, the followin message display :
"No designation in french, complete material "
so, how we can manage the language for a given material?
best regardsHi
Goto, T.Code: MM06....there you can Lock your material as per your required level....
To maintain French Language for your Material.....Goto MM02 -
> Additional data -
> languages -
> There you can maintain the language...
Reward if useful
Regards
S.Baskaran -
Selective trust reference material (CXO/management level)
I tried a basic search.
Just wondering if anyone knows of any good AD material that might contrast an external (non-transitive) trust with and without selective authentication enabled.
I'm looking for some ideas on how to present this to management-level executives so diagrams/pictures would be preferred.Hi,
>>Just wondering if anyone knows of any good AD material that might contrast an external (non-transitive) trust with and without selective authentication enabled.
Based on the description, the following two articles can be referred to as reference.
Configuring Selective Authentication Settings
http://technet.microsoft.com/en-us/library/cc755844(v=ws.10).aspx
Security Considerations for Trusts
http://technet.microsoft.com/en-us/library/1f33e9a1-c3c5-431c-a5cc-c3c2bd579ff1
Best regards,
Frank Shen -
Reg : Material warehouse management view 1 & 2
Hello All,
Using a Z-programI am extending the warehouse managemnt view for a single Plant, the view gets created successfully. But some how an Inactive version of Warehouse management view gets created for other plant also. How we can prevent the creation of this inactive view creation.
Please let me know your suggestion.
Regards,
Ravi Kasale.from Note 545626 - FAQ: Data transfer problems:
Read the explanations in OSS Note 67616.
Bear in mind that, in the structure/table HEADDATA, the for BAPI methods StandardMaterial.SaveData (BAPI_MATERIAL_SAVEDATA) and StandardMaterial.SaveReplica (BAPI_MATERIAL_SAVEREPLICA) of the business object BUS1001006, you can select the required views and these correspond to the respective maintenance status.
In the segment E1MARAM of the MATMAS IDocs, you can assign the overall maintenance status in the field VPSTA.
Edited by: Jürgen L. on Jun 6, 2011 4:01 PM -
Hai,
where can i get list of materials which are maintained for WM?
regards,
prabakaranHi
Check the Tables
MLGN Material Data for Each Warehouse Number
MLGT Material Data for Each Storage Type
Thanks & Regards
Kishore -
Hi ALL,
How can we know if the Material is warehouse managed..? The material can be defined to be warehouse managed in Material Master...warehouse mgmt 1 tab...is it rite? ...
If I select the warehouse mgmt tab of material master i get an error saying "Warehouse mgmt 1 is not active for the organisation level." and it asks me to enter warehouse number..So does this error message mean that Material is not Warehouse Managed....?
Now how to make material Warehouse managed in this case...? Also if the material is made warehouse managed then is it possible to make the material without warehouse managed again....? If yes then ...How?
Thanks in advance..
Regards,
Ameya K.Hello Ameya,
<b>How can we know if the Material is warehouse managed..? The material can be defined to be warehouse managed in Material Master...warehouse mgmt 1 tab...is it rite? ...</b>
If material is managed for warehosue then you will be able to see material record in table MLGN (Material Data for Each Warehouse Number). This is for consultant level.
If any user wants to see whether material is managed for any warehouse, then go to MM03 tcode, give the mateiral number and press enter, select the WM view 1 & 2 and press enter, when it comes to organization level press F4 in the WHN field, it it is maintained then it will pull that WHN with X mark.
<b>If I select the warehouse mgmt tab of material master i get an error saying "Warehouse mgmt 1 is not active for the organisation level." and it asks me to enter warehouse number..So does this error message mean that Material is not Warehouse Managed....?</b>
Warehouse is activated for the combination of Plant and Storage Location, so you need to create the warehouse number in Log execution area and assign it with Plant/SLoc combination in Organization assignment.
<b>Now how to make material Warehouse managed in this case...? Also if the material is made warehouse managed then is it possible to make the material without warehouse managed again....? If yes then ...How?</b>
Once you assign warehouse number to plant/Sloc in assignment and you need to complete the other settings related to WH. Then when you do any inventory transaction which is relevent to that Plant/Sloc combination (which is assigned to WH number) then the system will process Warehouse transactions.
If you have carried out some transaction with Warehouse level, it is not advisable to delete material for WM view (MM06), but you need to complete the open transactions and made the inventory zero for that material then only you need to deactivate/delete WM view for that material.
Hope this helps.
Regards
Arif Mansuri -
Split valuation with batch management and project stock
Dear Gurus,
I need to combine two following requirements:
1. split valuation with batch management (valuation type = batch number)
2. project stock
These two functionalities work fine separately but not together.
I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!! Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
But If PO is receipt into normal stock first and then posted into project stock everything is OK.
Have you had or heart about such issue? I would appreciate any sugestion.
Thsnks in advance.
Marcin BernatHi,
As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be seen in QBEW -valuation type and not in mm03.
As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
Hope it answers your question.
Deepak. -
Price difference in MAP material
Hi,
I am taking a material which is managed Batch wise and split valuation is active, while valuation type is moving average price.
when doing the goods issue for the material, it is hitting the entry in Price difference account..
But when I am reversing the same GI document, it does not hit the Price Difference account. It loads the Price difference on inventory.
but requirement is that, during reversal of goods issue it should post the PRD account by whatever amount was posted in PRD account during Goods Issue.
Please help me out, how to solve this. By any means, can we post the entry in PRD when material is managed by MAP.
Thanks,
VarunHi,
Material A is batch managed with split valuation active. In the material master valuation type MAP is maintained.
When doing the Good Receipt of this material with quantity 1, with 475 $, MAP changes to 475$ for newly generated batch valuation.
When doing the Goods Issue at 300$ with quantity 1, inventory account is credited by 300$, and 175$ is debited to Gain/loss account.
When reversing this GI document, material account is debited by 475$. But my requirement is that, it should debit material account by 300$ only and 175$ should be credited to Gain/loss account.
Hope, now I am able to clear my requirement.
Thanks,
Varun -
Spilt valuation with batch management?
Gurus,
I want to activate split valuation with batch management..
i know the configuration of doing split valuation..
but, i need help on batch management configuration...hi,
Why do you want both at the same time??
Either split val. or batch management independently can solve your issues...
Please let me know the reason...
For split valuation :
To select split valuation ('OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.
Only now can you create a master record with split valuation.
Specifying Split Valuation by creating Material Subject to Split Valuation
1. Create a material master record, selecting the Accounting View 1.
2. Enter your data as required on the Accounting data screen, specifying a valuation category.
(If you can't find the valuation category field, it might be hidden, use OMSR to define the Field Groups.
Look for the field MBEW-BWTTY for Valuation category).
3. Be sure that the price control indicator is V for moving average price and enter a moving average price.
4. In the case of split valuation, you can create only one valuation header record with price control V because the
individual stock values are cumulated, and this total value is written to the valuation header record. This is where the
individual stocks of a material are managed cumulatively. To do this, fill in the Valuation category field on the accounting
screen when you create the material master record and leave the Valuation type field blank.
5. Save your data and the system creates the valuation header record.
6. The initial screen appears.
7. Extend the material by creating new material master records from the Accounting view 1. For the first material, specify a
valuation type in the Organizational Levels dialog box and enter the respective accounting data on the data screen.
Proceed likewise for the other materials, distinguishing between them by valuation type. To do this, call up the material in
creation mode again. Due to the fact that a valuation header record exists, the system requires you to enter a valuation
type for the valuation category.
8. Repeat step seven for every valuation type planned.
You want to valuate the stock of material XYZ that you obtain from manufacturer A in Los Angeles at a different price than the stock you obtain from manufacturer B in Detroit. In this case, the valuation category is H for origin. Your valuation types can be LOS ANGELES and DETROIT.
If a material is subject to split valuation, every quantity (sub-stock) of this material must be assigned to a valuation type (for example, country of origin).
For every valuation type, there are two types of data in the system, as follows:
Valuation data (for example, valuation price, total stock quantity, total stock value), which is defined for every valuation type at valuation-area level and applies to all dependent storage locations.
Stock data, which, like batch data, is managed separately for each storage location. If a material that is subject to split valuation is also subject to management in batches, its stock data is not managed by valuation type, but rather by batch. Every batch is assigned to a valuation type.
The stock quantity, stock value, and valuation price for all valuation types are managed cumulatively at valuation-area level
Regards
Priyanka.P -
Dear Experts,
Client system is already having some materials.From these 100 materials ,we would block the 99 materials and the rest material(say X) will be managed in batches.To do this I have thought in the following way:
1.Posting stock to the the material X through material to material transfer.
2.Activate deletion flag to the 99 materials and change the deletion flag message type to Error message from the warning.
3.Blocking the transaction of these materials for two to three hours.
4.Create a new material and manage it with batch with classification.(say Y)
5.Material to material stock tranfer from X to Y.
6.Change the BOMs where these 99 materials were used.
7.Material assignment to routing operation does not require change as components were assigned to operation through default first operation,which will be managed by the system itself when I change the BOM.
Anything more I require to plan..Pl advice
Regards
ReshmiDear Rupesh,
My req is I would like to remove the redundant materials, instead I shall manage these materials through a single material by batch management with classification.but the materials are already in the system without batch management.So until or unless i remove the stock ,the material can not be batch managed.And to remove all materials by a single materials I require the existing stocks of the materials to be updated with the single material,which can be done through material to material transfer.I think I have cleared the issue.
Regards
Reshmi -
CO88-Error :Perform the planned price change for material
Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
Waman
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