MMR Creation

Gurus,
Whenever a MMR is created,the system should send a msg to particular person.Is this possible.

Hi,
Check on it:-
Re: Create Material master workflow
http://help.sap.com/crmcg_en/c5/e4a930453d11d189430000e829fbbd/content.htm
How to Create material master workflow
pherasath

Similar Messages

How to restrict Stock posting in Specific Storage Location

We Want to restrict posting of cenvet creadit taken material to specific storage loacation at time of GRN (MVT 105)

HI
IMaterial master view in mrp-2 view there is option to procurement for EP. here you specify the storage location so while posting the GR system pick the same sto location.
which material you want to post just make the changes in mmr.
creation of user wise authorization also you can reach this with help of basis.
laxman

New matl type

Gurus,
When new matl type is created what valuation & accounting details to be taken care?

>
acapulcosdn wrote:
> Gurus,
>
> When new matl type is created what valuation & accounting details to be taken care?
Material types are usually copied through existing material types. It depends on your requirement, which one you want to copy. Seems like you are talking of MMR creation, not material type.
Check these helpfull links:
Advice to create a material type (Semi finished, finished or spare parts)
Create material type
material type
Re: material type
Edited by: Afshad Irani on Jul 7, 2010 4:33 PM

Inspection lot creation

Dear Experts,
Reqiurement as follow :
We have four plant like 1000,1001,1002,1003,1004
System creates inspection lot when we do GRN against in stock transfer PO when STO from
1000 to 1004, 1001 to 1004, 1002 to 1004, 1003 to 1004, as we have activated inspection type 08,01 in MMR.
My requirement is system should not create inspection lot when STO from 1003 to 1004 only.
We can not deactivate inspection type as we need inspection lot when STO from other plant.
Please help in this scenario.

In QM, we can deactivate the quality for certain movement type.That means though QM is active in material master, if we are using any movement type for which QM is not active, it will not generate the inspection lot. For STO from plant 1003 to 1004, use the movement other 101 i.e copy of 101.
Copy 101 movement say as 901.Using following path deactivate QM for this new movement type 901.
SPRO - QM - Q. Insp - Insp lot creation - Insp for goods movement - Deactivate insp for movement type. Select the indicator "QM not active".
Now use movement type 901 for STO from plant 1003 to 1004.
Vishal Jonnalwar

Auto creation of PO

Hi,
Can any one can explain what is the standard purchse organisationa and how it can be used . When i try to create automatic creation of PO while doing GR , i am getting the error enter vendor. But i have already assigned the vendor with std prog. I have created infor record also. still getting the same error. what will be the problem?
thanks in advance
abi

Hi,
For creation of Auto PO at GR the following settings need to be made
A valid MMR with Purchasing view and Accounting view
A VMR with Purchasing data for the standard P org(spro-Enterprise structure-Assignment--Mm--
Assign standard Porg to plant)
For 101 mvt type Auto PO @ GR should be ticked(spro-MM-Inv mgmt and PI-GR-create autoPO
A info record for standard Pur org and plant should be maintained for your MMr and VMR with validity periods(conditions maintained for this validity periods).
When proceeding with MIGO,
Goods receipt-PO-
Below item overview screen you find a icon Non ordered item(small icon with + symbol)
.Use that and proceed so you wont be asked about to enter vendor..
Regards,
Deepak.
Edited by: deepak k b on Nov 28, 2008 7:35 AM

Third party automatic creation of Purchase order

Dear experts,
In third party scenario i used ALES item category for automatic creation of PR & PO..
But i am unable to get..it... Isit any other settings required for this process.
Please advise
Thanks & Regards,
VSN

For third party ALES item category also the schedule line category determination in VOV5 is CS only
I think mainly you need to maintain the settings in VOV5 for the item category ALES and you MRP type in MMR you have to maintain CS as schedule line category
In VOV6 for CS details
The order type should be maintained as NB
Item category should be 5 that is third party
Account assignment category should be X
These are the main settings to generate PR up on saving the sales order
Mm people will convert the PR and PO
And a lot of threads are available how to convert automatically a PR to PO both in SD and MM forums
Normal third party item category is TAS and with ALES and a lot of controls differ mainly billing relevance
In TAS is is set to F and in ALES it is set to B
Regards
Raja

Bydefault selection of profit centers during material master creation.

Dear SAP Experts,
My business wants that when ever they want to create a new material the profit center field should come bydefault after the selection of the plant.
Each plant has been associated with a profit center.
Is it possible , If yes then How.
Please guide me.
Regards
Debjeet Banerjee

There is no direct link of profit center and plant , the profit center is linked with plant via material master.So you cannot default the profit center when you select the plant while creating the MMR.
Better try with any custom table were you can make this link and default it while creation of material master.

Setting nedded for creation of Planned Order for Dependent Requirement.

Hi PP Gurus,
I have a one material for which I m running MRP which have three Components.
I m using strategy 10 for FG and SFG also.
When I m running MRP for FG the system is creation planned order for FG, but not for SFG even though no stock available for them.
I m using lot size EX for all SFG.
Please Help.
Thanks in Advance.

Dear ,
You should maintain proper MRP related parameters for both FG and SFG.Check all the MMR parameters :
1.MRP Type -PD for FG/SFG
2.Procurement Type -E for FG/SFG
3.Planning Startegy -10 in FG
4.BOM/Routing Explosion -Keep it Blank
5.Indiviaul/Collective Indicator -not applicable as it is MTS so keep it blank
6.Validity of BOM /Routing should be corrcet before MRP run in MD02-NETCH , 2,1,3,3,2
7.What is the Lot Sizing Set up-EX in OMI4-Scheduling Tab -Requirement date =Delievery Date and BOM Validity Date .
Ref .Re: MRP not plalned for dependent components
8.Check in MRP4 -MRP Dept Requirement Parametre should be balnk for plalling the SFG in MMR of FG -MM02
I hope this issue may be with BOM explosion as per the validity and lot size -schedueling set up .
Hope this will be useful
Regards
JH

Automatic po creation while doing GR?

Dear Gurus,
I have completed all the relevant settings for automatic po creation while doing GR.But in MIGO, in vendor tab(header), i m not able to see the vendor field.How ill i proceed so that i can able to complete GR and get the PO.
I am choosing "A01 Goods Receipt" and "R01 Purch Order" and "Mvt type : 101"

Hi,
Pl. check the following once again:
1) In Vendor master record -- purchasing view -- check the automatic PO option
2) In material master record -- Purchasing view -- check the automatic PO option , maintain a Purchaing Group
3) Now goto IMG --> Materials Management --> Inventory Management and Physical Inventory --> Goods Receipt --> Create Purchase Order Automatically --> Check the automatic PO option against 101 MVT
4) Goto MIGO --> Settings --> Default values --> In the NON ORDERED ITEMS AT GOODS RECEIPT FOR PURCHASE ORDER tab , in material field give MVT 101 --> click on adopt
5)You have to maintain a Standard Purchasing Org.
Goto IMG -->Enterprise Structure >Assignment>Materials Management->Assign standard purchasing organization to plant
6)Create a PIR for that standard P.ord , Pgroup maintained in MMR ( make sure that you have only created one PIR for that material , Vendor , Plant , Porg , Pgroup combination)
7) Now create the GR following the exact steps what you do generally when you create a GR without PO
At the time of GR, maintain Vendor code in Partner tab
Regards,
Vikas
Edited by: Vikas Mayekar on Aug 13, 2009 10:27 AM

Concern's about creation of Auto PO

Hi Guys,
I have a PR with 12 line items out of which 10 has MMR and remaining are services. I am trying to create a Auto PO for all the line items but i could not do it.
For the line items which has MMR have the source and Auto PO option is marked in MMR but for the service line items source list is not maintained.
Can we create a Auto PO for such kind of PR's. If so please suggest me the procedure.
Please update if you require any more info.
Thanks in advance,
Regards,
Naveen

Hi,
Question is why you have material and service in same PO.You should have separate document typefor each process ieu2026u2026.(ZANB) for material procument and (ZSEV) for service procuement.
OK ,as you have both(material & service) in same document type in a single PO and for material auto PO, you do not have any issue.For Service automatic PO creation form PR, you need to activate Automatic Purchase Order creation for Service requisitions in t.code: ML91 and must have to create info record based on Material Group/Service Group as info record is mandatory.For more please Check Note : 635511.
Regards,
Biju K

Valuation Price can be entered upto 99,99,99,999.00 INR only in PR Creation

Dear Team,
One of our end user, is trying to create material PR with single line item, whose valuation price to be entered is around 152 Crore.
But system is not allowing the same. It is giving error 00 089: Entry too long.
As per the system, a maximum valuation price of the material can be entered upto 99,99,99,999.00 INR only. There isn't any provision to enter value more than the value mentioned above in PR creation under "Valuation Price" field.
Any help in this regard, will be highly appreciated.
Thanks & Regards,
MP

Hi,
The system will not take more than the specified character in price field. So better option is to use the alternative unit of measure for purchasing of material (Purchasing Unit) .Use alternative unit as Order unit (Purchasing Unit) in MMR(MM02) & Maintaion conversion factor.
Regards,
Biju K

MMR - Initialize consumers twice?

Hi,
In MMR you create replication agreements from master 1 to master 2, dedicated consumer 1 & dedicated consumer 2.
You then create replication agreements from master2 to master1, cosnuemr 1 and consumer 2.
During this second set of replication agreeement creation from master 2, the wizard asks if you want to initialize the consumer.
Is it necessary to do this again given that you've already done in it? It would appear to me that you don't have to, though i thought it would be a good idea to get defintiive answer on this..
Thanks

You do not have to initialize again.

Fields in Creation of free goods VBN1

hi everybody,
Can somebody expalin in detail the fields in creation of free goods(T-vbn1) like free goods quantity,additional quantity,documnet quantity and calculation rule....
<b>Please dont copy paste anything form SAP help....I read that one......</b>
I would appreciate if u explain with your sentence..
Will reward point if it helps.
Ghassan

Hi Gafoor,
Material
Material, for which free goods is to be
granted
Minimum quantity
Minimum quantity for which free
goods can be granted
From
Quantity of sales material
FGQ--- Quantity unit of free goods material
Free goods -- Quantity of free goods with reference to the quantity and quantity unit of the sales material.
AQU - Quantity unit of the free goods additional quantity
Rule - Calculation rule
Prorata
whole units
unit related
D -- Delivery controlling - it tells how you can manage the delivery of free goods with respect to the main item ordered.
Additional material - Additional material (only available for entry in exclusive free goods)
Hope it helps. Please reward if helpful.
Thanks & Regards
Sadhu Kishore

Account determination error - in creation of invoice

Hello experts,
i have an error in creation of invoice, after( pgi post goods issue)
will you please help me out to solve this error.
thanks & Regards,
yogesh raina

hello sir,
After going throuth this path it shows no gl account in account determination chart
as below
Condition type     Message     Description
ZPR0                                  123     Access KOFI not carried out (initialized field)
Access     Message     Description
10     123     Access KOFI not carried out (initialized field)
20     121     No G/L account found in Account determination type KOFI
30     123     Access KOFI not carried out (initialized field)
40     121     No G/L account found in Account determination type KOFI
50     121     No G/L account found in Account determination type KOFI
60     123     Access KOFI not carried out (initialized field)

Automatic PO creation of free text PR

Hi!
We have all our PRs in free text since we are not yet using material master. One of our purchase organization will only order from one vendor and they will enter that vendor and price in the PR. Is it possible to create a PO automatically from that PR without a material or source list?
Sincerely
Anders

Hi
Thank you very much. Is it possible to restrict the automatic creation to a certain purchase organization?
If I understand you right:
1) Create PR with item category D Service
2) Activate automatic PO creation in ML91
That will create POs for all PRs created as a service?
Sincerely
Anders

MMR Creation

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