Mrp related based on value of material

hi,
I have a scenario like this. All the materials in my company are categoried into 3 types.
Class A -materials of sales value above 10 crores sales pa.
Class B -materials of sales value between 5- to crores sales pa.
Class C -materials of sales value below 5 crore pa.
Class A materials i should always maintain 60 days stock, class B 45 days stock and class C, 30 days stock of sales requirement.
Since the requirement is dunamic, i cant be able to maintain as safety stock in material master.I tried to maintain target days of supply in sales n operations planning also. but it is also not serving my purpose. is there any better solution for this issue?
Thank you all in advance.
regards,
sethil

Hi ,
If you are using SOP , than the better way is maintaining the target stock in the SOP planning stage itself rather than mainataining the safety stock and all .It serves your purpose as you are taking care from the planning stage itself .
Thanks and Regards,
Mallikharjun.

Similar Messages

Copy BOM Component Characteristic value in material PR created by MRP Run

Dear Gurus,
My requirement is I have materials like thread to maintain color characteristic i have create class - color- class type is 023 , now i want user should able to maintain characteristic value in BOM component (thread) of semifinish material. FG , SFG are not having any characteristic.
Now in PR and PO we can maintain characteristic value in Material Data --->Configuration tab , Configuration tab will come only when there is tick in material is configurable at material basic data 2 view of thread and in CU41 I have to maintain material for class type 300 - Variant , then in class assignment i have select class type 300 and 023 both and maintain class , both are having same characteristic please make me correct if i am doing wrong process, if i am not maintaining class assignment 300 in CU41, in manual PO system not allowing to enter characteristic value in configuration tab . so i maintain both class assignment 300 and 023.
Now for manual PR and PO system showing configuration tab and from PO configuration tab characteristic value is coming in MIGO automatically but when i am running MRP for finish material the auto PR generated by system for material thread is not showing configuration tab in Material Data of PR. I have maintain characteristic value in BOM --->Extra--->Batch Classification. Please guide me how to archive this.
Thanks & Regards
Akshay.

Akshay kukde,
Still i am unable to understand the reason for maintaining a characterstic value for a batch through BOM, I hope you are not changing BOM for every purchase order ?
can you explain what you expect by maintaing this one value for batch characterstic?
you can have many other simple option like
1) Create a material with colour included in it ex, Thread_red, Thread _green etc and use them in BOM
2) Use text in BOM to hold this discription for colour
3) Use batch management, class 023 in material master classification , defalut value for colour, purchase order will be created and while doing GR you can change in colur if its different then default you set earlier.
Akshay kukde wrote:
if i am creating PR Manually -ME51N , system showing configuration tab , where i can maintain characteristic value , which then reflecting in PO and from PO to MIGO
The above scenario I have tried by maintaining class type 023 and same characteristic in material Master. but result is same for auto generate PR by MRP- configuration tab is missing.
My requirement in this case is characteristic value should flow from BOM to PR generated by MRP.
when you manualy create PR you Thread material is consider to be a configurable material and thats why you are able to input configuration value, otherwise as soon as you put this configurable material inside a BOM of normal materila it loost its configuration feature, if you want you can create your parent material also as configurable material, assign same class to it and create configuration profile and take MRP run this time you will get PR with configuration tab as your thread get configuration derived from parent.
Hope above details may help you.
Check and reply, also mark replies helpful if it helps you.
Thanks
Ritesh

Calculate BED & relevant duties based on value @ PO for a particular vendor

Dear experts,
Is it possible to calculate excise duties and other relevant pricing elements at purchase order level based on VALUE and capture the same (part1 - MIGO and part11-J1IEX) for a PARTICULAR VENDOR INVOICE?
The business process is like this. First we r receiving invoice from vendor and based on that we r creating PO and do other transaction activities.
We r using ECC6.we r maintaining tax details through tax codes based on percentage and pricing procedure(TAXINJ) is activated and pricing elements are managed through cond.types(gross is value base and others are managed by %).
I find difficulty to capture excise data (cin) through % in j1iex and manual value adjustment is tedious process for multiple line items.
If it is possible, kindly suggest.
Regards,
Vimalan.

This is nothing but Trading process...
u will not know what amount of excise the vendor is passing on u..
just follow the below steps
hi
create material master with HAWA material type..
maintain material chapter id combination in J1ID
create tax code with zero excise and some vat/cst in FTXP
maintain condition records for tax code in FV11
Assign tax code to company code in tax on goods movement
create PO in ME21N with the tax code created.
During MIGO change the base amount
Base amount = Base amount(PO) - Excise(bed, ecess, secess)
enter the bed ecess secess in excise item details
In excise header tab click on additional data (pencil icon) there in miscellaneous tab check mrp indicator
post the document.
in MIRO change the base amount to base amount - excise.
During Purchase the RG23 A reg will Update..
During Sales RG1 willl update..

Updation of Consumption values in material master

Dear Experts,
For a FERT ,
When I use strategy 40 , Consumption values ( PGI - Deliveries )are getting updated in MM02 in Forecast view.
whereas,
When I use strategy 50 , Consumption values are not getting updated in MM02 in Forecast view.
Is there any setting to control this updation of Consumption values in Material Master ?
Regards,
Sheik

Hi,
Update of consumption is based on movement type, and you can decide which movement types should have or have not consumption updating.
Check in transaction OMJJ if the movement types in question have indicator "Consumption posting" (field V_156_VC-KZVBU) as marked.
If it is the case, consumption is updated, opposite for un-ticked.
Hope that helps.
Thanks.

How to use copy default values for material from vendor master in Account Group

Dear all:
In define AccountGroup for vendor ,there is a field named DURAS which means default values,who can tell me how to use it?
Any informations are appreciated!

Hi Katherine,
I have tried using default value as B in the customizing
If i maintain default values in the vendor master record, it will automatically adopt in the purchase info record.
Here i tried using sales person & telephone no field in vendor master record & it automatically adopts to purchase info record.
Region sales person and telephone no i have maintained in vendor master record, it automatically fetches to info record for the particular account group. I am not sure if there is any relation between vendor master and material master record.
Regards
Subbu.

-ve valuated stock value of material with zero stock value

Hi,
I am new to this forum.
right now i am facing a severe problem in SAP.
That is,
we have a material in SAP which shows -ve Valuated Stock Value of material but its valuated stock quantity is zero in TC MC.9
while in MB5B both Stock and Value are Zero.
now we want to make the valuated stock value of material in TC MC.9 to zero.
how can we do this.
plz suggest
thanks

Hello,
this issue may be related to incorrect postings of accouting documents, or missing accouting documents (i.e not considered price changes). Best would be to have this analysed by SAP via an OSS message.
Kind regards
Michael

Change the characteristic Values in Material master dat

Hi Experts,
How do change the characterstic values in material master ? Is there any standard BAPI or t.ocde or LSMW
Best Rgds
Suma

Hi Suma,
Probably this question should be asked in another forum (MM) then the one for DMS related questions

Error M7 311 "No Special stock defined for value only material"

I had this in the SD forum however someone suggested to go to the MM forum. Here is my issue
I am receiving an error when trying to receive our demo unit in as an inbound receipt off of an RMA (this is our normal process when we send a demo unit to customer).
The error message is "No special stock defined for value only material" I noticed that the MRP views were not extended so i tried to extend those and it still gives the same error message in our testing client and also created a new RMA to see if same error exists and it does, please advise
NOTE: In our Accounting 1 tab we are not utilizing the valuation category in the Accounting 1 tab of the material master. RMA is a Return of a material for service. Our Demo units after issued to customer for a demo come back using this method to check and service if needed before putting into stock. Material does not have a procurement tab as this is considered as an asset. No split valuation.

Dear Kimberly
Issue:No special stock defined for value only material
This mesaage will come up when you have active the valuation category for the material in Accounting 1 view
but not extend the valuation type for that material, due to this reason syestem is not able to find out the exact valuation for the material, You can opt for 2 suggestion
1 Extend the material in t. code. MM01 for the right valuation type
2 If you dont want to use Valuation category ( if you dont want the split valuation for the material) you fst settle the all Open PO and quantity for that material and then archieve the material and recreate again
Please let me know if u have any query

Redirecting to different pages based on value from table linked from report

Hi,
I wanted to navigate to different pages from a report link based on a value from the table on which the report is built. I was able to link to particular page without any problem.
But, I wanted to link to different pages based on value in the table. Please let me know how can I do this?
Thanks,

kaminey wrote:
Hi,
I wanted to navigate to different pages from a report link based on a value from the table on which the report is built. I was able to link to particular page without any problem.
But, I wanted to link to different pages based on value in the table. Please let me know how can I do this?APEX version?
Is this a standard or interactive report?
How does the value from the table determine the target page used in the link? Is it a page number? Or the result of some computation or process?
When you have a problem you'll get a faster, more effective response by including as much relevant information as possible upfront. This should include:
<li>Full APEX version
<li>Full DB/version/edition/host OS
<li>Web server architecture (EPG, OHS or APEX listener/host OS)
<li>Browser(s) and version(s) used
<li>Theme
<li>Template(s)
<li>Region/item type(s) (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. If you expect a detailed answer then it's appropriate for you to take on a significant part of the effort by getting as far as possible with an example of the problem on apex.oracle.com before asking for assistance with specific issues, which we can then see at first hand.

How to Load Historical values from Material Prices

Hi
I have to load historical values from Material Prices.
I'm using extractors 0CO_PC_ACT_02 and 0CO_PC_ACT_05.
Do you know how I can do this in a easy way?
Help is appreciated.
thanks in advance.
best regards

Hi Joao,
This extractor0CO_PC_ACT_05 takes the data from table MBEW. ( data for the current period, previous period and last period of the previous year )
If material ledger is active, then it takes the information from table ckmlhd for those materials.
It does not look like fetching from MBEWH.
Please validate my above comments with sample extraction for a material and plant.
If that is the case, I would suggest you have to create a custom extractor based on MBEWH to get the historic price data and with 0CO_PC_ACT_05 you can get the prices for the previous period as they get completed .
0CO_PC_ACT_02 gets you the inventory value and not the price in the same way.
You might have to think about 0CO_PC_ACT_06 and 0CO_PC_ACT_07, if you have project stock and sales order stock in your business scenario.
Please let me know, how this goes.
Thanks,
Krishnan.

How to create a new row for a VO based on values from another VO?

Hi, experts.
in jdev 11.1.2.3,
How to create a new row for VO1 based on values from another VO2 in the same page?
and in my use case it's preferable to do this from the UI rather than from business logic layer(EO).
Also I have read Frank Nimphius' following blog,but in his example the source VO and the destination VO are the same.
How-to declaratively create new table rows based on existing row content (20-NOV-2008)
http://www.oracle.com/technetwork/developer-tools/adf/learnmore/13-create-with-params-169140.pdf
I have tried:
1.VO1(id,amount,remark1) and VO2(id,amount,remark2) are based on different EO,but render in same page,
2.Drag and drop a Createwithparams button for VO1(id,amount,remark),
3.add: Create insertinside Createwithparams->Nameddata(amount),
4.set NDName:amount, NDValue:#{bindings.VO2.children.Amount}, NDtype:oracle.jbo.domain.Number.
On running,when press button Createwithparams, cannot create a new row for VO1, and get error msg:
<Utils> <buildFacesMessage> ADF: Adding the following JSF error message: For input string: "Amount"
java.lang.NumberFormatException: For input string: "Amount"
at java.lang.NumberFormatException.forInputString(NumberFormatException.java:48)
Can anyone give some suggestions?
Thanks in advance.
bao
Edited by: user6715237 on 2013-4-19 下午9:29

Hi,CM,
I'm really very appreciated for your quick reply! You know, today is Saturday, it's not a day for everyone at work.
My principal requirement is as follows:
1.select/check some rows from VO2, and for each selection create a new row with some attributes from VO2 as default values for VO1's corresponding attributes, and during this process the user may be cancel/uncheck or redo some of the selections.
--so it's better to implement it in UI rather than in EO.
2.it's better to implement this function with declarative way as in Frank Nimphius' blog.
--little Jave/JS coding, the better. I only have experience in ORACLE FORMS, little experience in JAVA/JS.
In order to get full information for the requirements of my use case, can take a check at:
How to set default value for a VO query bind variable in a jspx page?
(the end half of the thread: I have a more realworld requirement similar to the above requirement is:
Manage bank transactions for clients. and give invoices to clients according to their transaction records. One invoice can contain one or many transactions records. and one transaction records can be split into many invoices.
Regards
bao
Edited by: user6715237 on 2013-4-19 下午11:18
JAVE->JAVA

Populate f4 values of a field based on value of other field

Hi,
I have created select options using WDR_SELECT_OPTIONS.For one of the fields ,f4 values should be based on value of another field in the screen.
How will i achceive this requirement.
I got a link about the same but that is not using WDR_SELECT_OPTIONS
http://www.sdn.sap.com/irj/scn/logon?redirect=/irj/scn/wiki?path=/display/WDABAP/Using%20Search%20help%20attachments%20for%20WebDynpro%20ABAP
I got another link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/606288d6-04c6-2c10-b5ae-a240304c88ea?quicklink=index&overridelayout=true
which I am going to try
Thanks
Bala Duvvuri
Edited by: Bala Duvvuri on Jun 22, 2011 6:49 AM

Hi,
Using OVS you can achieve this., In OVS Event Handler read the value based on which you want to display F4 for other field and populate the values based on the first field.
this link is fine., go through this: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/606288d6-04c6-2c10-b5ae-a240304c88ea?quicklink=index&overridelayout=true
hope this helps u.,
Thanks & Regards,
Kiran

Classification values in Material master

hi ,
m using the BTE event to capture the values of material master but the characteristics name and value fields are not there.
Is there any way to capture those values??
i have one solution by assigning the program and table to the field symbols like--
CLEAR field .
field = '(SAPLCLFM)allausp[]' .
...but i need some more elaboration if someone has worked on this...or any other better solution...?
Edited by: Jeetu@SAP on Jul 11, 2011 2:43 PM

hello ganti,
can u check ur MARC table and re-confirm, is thar really available....

Report to see the value of material at storage bin level

Hi,
The requirement is to see the quantity and value of material stored at storage bin level.
Is there any standard report available to see the same.
thanks

Hi,
Check on it:-
Storage bin should display in MB52
pherasath

F4 Help IN ALV (OOPs) based on value entered in Other colunm.

Hi,
I have developed a module pool using ALV GRID Display.
i have two fields in it. and for the second field i should provide F4 help. and the list in the f4 help should be based on the value enterd in first column.
below is my code.
MODULE BPO_100 OUTPUT.
DATA: LT_FCAT TYPE LVC_T_FCAT.
DATA: ls_fcat    TYPE lvc_s_fcat.
DATA: wa type t_znout.
*DATA: it_kd1 LIKE zish_pm_cs_kd1fd OCCURS 0 WITH HEADER LINE.
SELECT * FROM zish_pm_cs_kd1fd INTO TABLE it_kd1 WHERE einri = rnpa1-einri.
IF sy-subrc = 0.
    SORT it_kd1 BY sno.
ENDIF.
DELETE ADJACENT DUPLICATES FROM it_kd1 COMPARING fieldname.
LOOP AT it_kd1 into wa.
clear wa-value.
MODIFY it_kd1 FROM wa.
ENDLOOP.
       ls_fcat-fieldname = 'FIELDNAME'.
       ls_fcat-scrtext_l = 'Field name'.
       ls_fcat-scrtext_m = 'Field name'.
       ls_fcat-scrtext_s = 'Field name'.
       ls_fcat-tabname   = '1'.
       ls_fcat-col_pos = '1'.
       ls_fcat-outputlen = 15.
       APPEND ls_fcat TO lt_fcat.
       ls_fcat-fieldname = 'VALUE'.
       ls_fcat-scrtext_l = 'Value'.
       ls_fcat-scrtext_m = 'Value'.
       ls_fcat-scrtext_s = 'Value'.
       ls_fcat-tabname   = '1'.
       ls_fcat-col_pos = '2'.
       ls_fcat-outputlen = 15.
       ls_fcat-edit = 'X'.
       ls_fcat-f4availabl = 'X'.
       APPEND ls_fcat TO lt_fcat.
IF G_CUSTOM_CONTAINER1 IS INITIAL.
create a custom container control for our ALV Control
    CREATE OBJECT g_custom_container1
        EXPORTING
            container_name = g_container1
        EXCEPTIONS
            cntl_error = 1
            cntl_system_error = 2
            create_error = 3
            lifetime_error = 4
            lifetime_dynpro_dynpro_link = 5.
        IF sy-subrc ne 0.
add your handling, for example
      CALL FUNCTION 'POPUP_TO_INFORM'
        EXPORTING
          titel = 'ZISH_SCRN_ALV'
          txt2 = sy-subrc
          txt1 = 'The control could not be created'(510).
    ENDIF.
create an instance of alv control
    CREATE OBJECT grid1
           EXPORTING i_parent = g_custom_container1.
CALL METHOD grid1->set_table_for_first_display
           EXPORTING
            i_structure_name = 'ZISH_PA_ZNOUT'
      i_default        = gs_test_1700-vari_default
             i_default        = 'X'
            i_save           = gs_test_1700-vari_save
            is_variant       = ls_vari
            is_layout        = gs_layout1
           CHANGING
             it_outtab        = it_kd1
             IT_FIELDCATALOG = LT_FCAT.
ENDIF.
ENDMODULE.                 " BPO_100 OUTPUT
Edited by: Guru Ram on Sep 24, 2009 8:58 AM

See sample code.
I have 2 fields MATNR and DESC in screen 100. Change it according to ur needs.
In screen flow logic,
PROCESS ON VALUE-REQUEST.
FIELD desc MODULE module_desc. " F4 for screen field DESC based on value entered in field MATNR
In report,
MODULE module_desc INPUT.
TABLES: ddshretval.
DATA: l_t_dynpread LIKE dynpread OCCURS 0 WITH HEADER LINE,
           l_t_dynpread1 LIKE dynpread OCCURS 0 WITH HEADER LINE.
DATA: l_t_retdynr TYPE TABLE OF ddshretval,
          l_wa_retdynr LIKE LINE OF l_t_retdynr.
DATA: BEGIN OF g_t_desc OCCURS 0,
        maktx TYPE makt-maktx,
        END OF g_t_desc,
        wa LIKE g_t_desc.
l_t_dynpread-fieldname = 'MATNR'. " Field1 name
APPEND l_t_dynpread.
CALL FUNCTION 'DYNP_VALUES_READ'
    EXPORTING
      dyname               = sy-repid
      dynumb               = '0100'
    TABLES
      dynpfields           = l_t_dynpread
    EXCEPTIONS
      invalid_abapworkarea = 1
      invalid_dynprofield = 2
      invalid_dynproname   = 3
      invalid_dynpronummer = 4
      invalid_request      = 5
      no_fielddescription = 6
      invalid_parameter    = 7
      undefind_error       = 8
      double_conversion    = 9
      stepl_not_found      = 10
      OTHERS               = 11.
READ TABLE l_t_dynpread INDEX 1.
IF l_t_dynpread-fieldvalue IS NOT INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT' " Converting matnr to 18 digits
EXPORTING
input = l_t_dynpread-fieldvalue
IMPORTING
output = l_t_dynpread-fieldvalue.
    SELECT maktx FROM makt INTO TABLE g_t_desc WHERE matnr = l_t_dynpread-fieldvalue.
    CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
            EXPORTING
              retfield        = 'MAKTX'
              dynpprog        = sy-repid
              dynpnr          = sy-dynnr
              value_org       = 'S'
            TABLES
              value_tab       = g_t_desc
              return_tab      = l_t_retdynr
            EXCEPTIONS
              parameter_error = 1
              no_values_found = 2
              OTHERS          = 3.
    READ TABLE l_t_retdynr INTO l_wa_retdynr INDEX 1.
    IF sy-subrc = 0.
      l_t_dynpread1-fieldname = l_wa_retdynr-fieldname.
      l_t_dynpread1-fieldvalue = l_wa_retdynr-fieldval.
      APPEND l_t_dynpread1.
      l_t_dynpread1-fieldname = 'DESC'. " Field2 name
      APPEND l_t_dynpread1.
      CALL FUNCTION 'DYNP_VALUES_UPDATE'
        EXPORTING
          dyname               = sy-repid
          dynumb               = sy-dynnr
        TABLES
          dynpfields           = l_t_dynpread1
        EXCEPTIONS
          invalid_abapworkarea = 1
          invalid_dynprofield = 2
          invalid_dynproname   = 3
          invalid_dynpronummer = 4
          invalid_request      = 5
          no_fielddescription = 6
          undefind_error       = 7
          OTHERS               = 8.
    ENDIF.
ENDIF.
ENDMODULE.                 " module_desc INPUT
Thanks.

Mrp related based on value of material

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