Material without accounting view.

Hi gurus,
    are there any ways to transfer PR containing materials without accouting view from R/3 to SRM ? because we found it is impossible in standard system.
   otherwise, are there any solutions to avoid that for new created material , the accountant has not  maintained the  accouning view before the PR to be transferred for bidding in SRM?
   How you guys doing in your senario? thank you in advance.

Hi Wang,
Yeah its true that the transfer of PR fails containing materials without accounting view maintained even though you have Account assignment.
But the free text P.Rs with accounting view maintained (cost center, WBS, Asset etc) will get transferred to SRM.
I think its the standard behaviour. Recommend you to raise this issue with SAP.
Do let us know about further developments.
Rgds,
Teja

Similar Messages

  • Material without Accounting views

    Hi,
    I created a new material without Accounting views and I assigned its material group to a valuation class in Tcode OMQW (and in OBYC I assigned the appropriate account to this valuation class)
    Then I tried to create a PO with this material, the problem that is the system didn't determine the GL account automatically      even though that the material group of the material is assigned to a valuation class
    Please how to solve this ? must I create Accounting views for this material even that I worked with material group ?
    Regards.

    Hi
    The purpose of Accountin views is not just to provide GL for accounting purposes, but also update the stock and its value upon GR
    So, you would need to have Accounting views for sure...
    Regards
    Ajay M

  • Is it Possible to assign Valuation class without accounting view in MM

    Hi all,
    I have check my client system for materials having without accounting view while checking in table mbew for this material having valuation class.can anyelse say is it possible to assign valuation class without having  accounting view.
    Advance thanks,
    raraja

    Hello ,
    It is not possible to have a valuation class without accounting view.
    There is some mistake that you are possibly making . pls check the same .Pls check if u r viewing the material master at the correct plant level .Also if you say that in MBEW valuation class exists , find out l the corresponding valuation level, the see the material master at the same level . You will definitely find the accounting view.
    Regards
    Anis

  • Inforecord without accounting view

    Hello
    We are trying to create inforecord for material which has no accounting view.System gives error that no valuation type maintained.Is it not possible to create inforecord without accounting view.Split valuation is active .
    r

    Dear SR
    If you have split valuation active for the materila then you need to extend the material with the valuation type
    1  go to Tr.code: MM01 and extend the material for that valuation ype and maintain the accounting data
    2 then you will able to create Info record for that material
    Hope you are query is resolved doing this

  • Material master - accounting view 1

    Hi experts,
    I forgot to mention the standard price in accounting 1 view before saving a newly created material and now the field appears greyed out when I try to enter the value in MM02. Is it possible to fix this issue?
    Thank you very much for your time.

    Hi Sethuraman,
    If Price control for the material is maintained as V, then using MR21 price can be maintained. In your case price control is 'S' Standard price hence standard cost estimate to be run for updating the standard price in material master.
    Below is the procedure to do standard cost estimate and update the standard price in materials master:
    Prerequsites:
    BOM and Routing Master data.
    Rates in KP26 for Activity Types for the combination of cost center and activity types in the restective period.
    Procedure:
    Go to tcode CK11N - Ente the Material number, Plant, Costing Variant and Costing Version and press enter twice.
    Material wise and activity wise cost details will be displayed. If any error are there click on error log for rectifying the same.
    Click on SAVE for saving the cost estimate.
    Now you need to mark and release the cost estimate. Go to tcode CK24. Enter the period and year. Eg; Current month - 3 and 2014.
    Enter the company code, plant and material number. Un check  Test run.
    Click on Marking Allowance. Another screen will come -Select the company code another pop up will come -enter the costing variant and SAVE. Come back and click on the execute button on previous screen. Message will be displayed as " materals cost estimates were updated succesfully". Come back to initial screen.
    Click on Release on application tool bar. Then click on Execute button. System will display the message as 'Price Document updated". Come back.
    Now Go to Material Master - Acounting view standard price gets updated.
    Thanks & Regards,
    Ramagiri

  • Previous year stock is appearing in Material Master accounting view

    Hi,
    We have ran cycle count inventory to set the stock Zero for a particulat Material. In Stock overview the report is showing as Zero stock for the material. But in Material Master the stock is showing as one and it is reffering to previous period. Need to set the stock as Zero, kindly us me know your thoughts on this issue.
    Thanks and Regards
    Gangadhara

    Deepthi Suvarna wrote:
    Hi ,
    >
    > Use function module DB_DELETE_TABLE and input table MARHD and delete the entry for the previous period stock.
    >
    > Thanks
    > Deepthi
    mardh table is a audit relevant table, it is absolute nonsense to delete enties from standard tables.
    The use of this function module is not even a solution for the issue discussed in this thread.

  • Material Master - Accounting View

    Hi Gurus,
    Please tell me about Price Control, Moving Price and Standard price.
    What are the uses of these fields and what is the impact of these fields? Do we enter value manually in these fields of it comes automatically?
    Please revert asap,
    Thank YOu

    Hi,
    Refer these links:
    1. http://www.sap-basis-abap.com/sapmm017.htm
    2. http://sapmmforum.blogspot.com/2007/10/price-control-v-or-s-in-material-type.html
    3. http://help.sap.com/saphelp_470/helpdata/en/90/ba66cc446711d189420000e829fbbd/frameset.htm
    Hope this helps.
    Regards

  • Period change is not appearing in accounting view of material master

    Hello SAP lovers
    As we know once we close the period with MMPV, Latest perion appeared in material master --> Accounting view.
    Now period open is March 2007 for a company code. It is expected that material created in all the plants assigned to same company code should display latest period in accounting view. This is happening for all thousands of material in system but i found 1 material which is displaying the period as Nov 2006.
    I have doubled check that this material is created for the same plant which is assgned to the company code for which Mar2007 is open....
    Anybody ......Any clue......
    Best Regards
    Avinash

    Hello Mani
    I have already checked all the open items.....
    No sale order. No entry in table MSEG.
    Only one PO without GR.....So that should not make any difference.
    Br
    Avinash

  • FERT materials costed without error even if Accounting VIew is not maintain

    Hi Gurus,
    Please help with  this scenario.
    in our client, they were able to run cost estimate for FERT materials even if accounting view is not maintained in the material master. in my understanding, costing run should generate error report that accounting view does not exist. Please advice.
    Thanks!

    Dear,
    Use T.code OMS2.
    Select Material Type & Click on detail button.
    See the quantity / Valuation area TAB.
    In Valuation Updating heading :
    In No Valuation area button should be selected for Non value-added material.
    Accounting view is mandatory for all Valuated Materials in material Master.
    From valuation class it will fetch GL of material type to valuated material.
    From Standard Price it would fetch price for STD cost estimation to run.
    Hope above will useful.
    GOPAN

  • Deletion of  Accounting view at Header level

    How can I delete only Accounting view at Header level ??? i.e Valuation type is blank .

    WHY? just to have a nice looking material master?
    It is not possible to delete views. It is only possible to delete organisation levels.
    So your possible way would be to set deletion indicator at plant level.
    Then you would need to archive this material master in SARA object MM_MATNR
    There are numerous preconditions for archiving, e.g. no stock in last 2 years
    After a successful archiving, you can then create the plant level without accounting view again.
    Edited by: Jürgen L. on Jun 5, 2009 9:33 AM

  • Is Accounting View(MM) required to execute costing runCK40N(CK11N)?

    Hi Gurus,
    Can FERT be costed without errors even if accounting view is not maintained in material master?
    Is this standard functionality?
    Thank you

    Dear,
    Use T.code OMS2.
    Select Material Type & Click on detail button.
    See the quantity / Valuation area TAB.
    In Valuation Updating heading :
    In No Valuation area button should be selected for Non value-added material.
    Accounting view is mandatory for all Valuated Materials in material Master.
    From valuation class it will fetch GL of material type to valuated material.
    From Standard Price it would fetch price for STD cost estimation to run.
    Hope above will useful.
    GOPAN

  • Commercial Price3 in Accounting View

    Hello Experts,
    currently we are not using any commercial price fields in the material master Accounting view. Our user wants to use the commercial price3 field for some other purpose. None of our costing variants uses this field for cost updates. What process in SAP uses these fields? If we enter some value in this field is it going to effect the purchasing price or anything? Please help me.
    Thanks in advance.

    Hi,
    SAP has provided these additional price fields (tax price & Commercial price) in material master, so that one can use to update these fields with costing results to the material master as tax-based and commercial prices. These prices are usually meant to be used for commercial and tax valuation of your inventory.
    However, you can use these fields for any other purpose and it would not affect any standard functionality, as you said you are not using these price fields as of now. In fact, we use these fields to update current period cost.
    You can go ahead and use these fields for your intended purpose.
    Refer to below link for more info on commercial price field update.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
    Hope this helps.

  • Accounting view is not maintained, costing should not be saved

    Dear All,
    Please let me know if material's accounting view is not maintained, in that case costing should not be saved. What should be setting for it.
    regards

    Dear Pari
    What Ajay Sir suggested is a check which you should implement to prevent this situation in future, and as golden rule you should follow it.
    Now for present situation you can go to MM01 give material code press enter select the views as required press enter and maintain the view and save.
    Regards
    Rajneesh Saxena

  • How to list material without having purchasing view ?

    hi, guru
    Is it possible to list all material without having purchasing view in material master ?
    Any recommend standard transaction to be useful except mm50?
    Is it possible to list in any table through transacation se16 ?

    Dear,
    There are 2 solutions for your query...
    1. Check table MARA , for the material maintenance status are present each alphabet depicts the views maintained
    A Work scheduling
    B Accounting
    C Classification
    D MRP
    E Purchasing
    F Production resources/tools
    G Costing
    K Basic data
    L Storage
    P Forecasting
    Q Quality management
    S Warehouse management
    V Sales
    X Plant stocks
    Z Storage location stocks
    2.Check table MSTA. There you will not only find the maintained views (PSTAT), but also the related org level (plant, storage loc, sales channel etc.)
    Regards,
    Syed Hussain.

  • PO creation without Purchasing view in material master

    Hi
    i am using 4.6 version
    system is allowing to create PO without purchasing view in material master.
    how it would be possible ?
    Regards
    Rahul

    Hi,
    i have checked with MARA for that material PSTAT value it is showing there "KDALBPCGV"
    please suggest
    regards
    rahul

Maybe you are looking for

  • How can I restore my iPhone from time capsule (OSX and ios5)?

    How can I restore my iphone (ios5) from time capsule (OSX).

  • How to authorization sales office and sales group in VA21 and VA01 t-code

    I need to authorization sales office and sales group in va21,va22,va23 and va01, va02, va03 to control users access the sales order. I found some articles how to resolve this problem.I have created new authorization object Z_VBAK_ VKO, and add these

  • Problem in Payment term field in invoice posting through MIRO

    We are using BAPI_INCOMINGINVOICE_CREATE FM to post the invoice in MIRO transaction. We are passing the following things in the BAPI FM      CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'         EXPORTING           headerdata       = l_wa_header       

  • Thanks to the Mod team

    Praise where its due. David and Stephanie have been very helpful with my intermeittent sync problem and have been in touch daily with updates. They arranged an engineer visit today. The Engineer was really helpful - replaced the drop line and master

  • 10.5.5 and quickbooks (and other printing issues!)

    ever since installing 10.5.5 i've been having printing issues... like many people are reporting, my InDesign prints at about 400%... i can get around that by exporting PDFs and then printing those. but, one serious bug i'm having is that my Quickbook