Normal material cenvat

Dear Experts,
I have anMaterial cenvat Scenerio with two case
1)The material which is coming from vendor
which we can take cenvat the material which is comming to factory
2) The material which is coming from vendor which we wont take cenvat as the material which is going to job worker and Job worker will take Cenvat
Please suggest me with the two scenrios how the Cenvat and Non cenvat account get posted
Mainly how the linking to accounts takes place.Please sugegst me

Hi,
CENVAT in case if Materials are sipplied to Subcontractor: -
CENVAT Expense A/c (BED) - Dr
CENVAT Expense A/c (ECS) - Dr
CENVAT Expense A/c (H&SECess) - Dr
CENVAT Clearing A/c - Cr
In this case create a Subtransaction Type (For e.g. "SB") and do necessary A/c determination config for ETTs GRPO, OTHR, EWPO, CAPE and DIEX in conjunction with Subtransaction Type "SB"
and select Subtransaction Type "SB" during Goods Receipt of materials for Subcontractors

Similar Messages

Project Materials and Normal Material as a part of Sales Order

Dear Sir,
Can any body tell me d scenario when I can create Project material and Normal materials in the same sales order ?
My requirement is that I am using milestone billing. But this is applied for 1st 2 milestones only. For the rest it is delivery related billing.
So my solution is to create project material for milestone billing and actual materials for delivery related billing. So in delivery it will pick from my project stock with 601 Q movement type.
I cannot test this scenario in SAP due to some technical problem. Can anybody plz tell me that I can do this in Std SAP ?
Thanks for co-operation
Regards
Keshav

Dear Keshav,
Probably you need not create two materials. Create a "Z" item category group and assign it in the material Sales org 2 tab. Under "Assign Item category Group" in SD configuration, you need to map the sales Document type, Item category group and Default item category. Have default item category as TAN and Manual item category as TAO. ( please choose the default as per your need). Once you are in the sales document, have TAN item category for the line item for which you require Delivery related billing and TAO for the line item for which you require milestone billing.( You can change the default item category ..which defaults based on your configuration). Double click and notice that now a billing plan tab appears for the item relavant for Milestone billing.
I think you also have to configure the schedule line category so that the project stock is picked up while delivery. Please take help from your SD consultant.
Warm regards,
Srinivas Potluri

Material cenvat

Dear Experts,
I have anMaterial cenvat Scenerio with two case
1)The material which is coming from vendor
which we can take cenvat the material which is comming to factory
2) The material which is coming from vendor which we wont take cenvat as the material which is going to job worker and Job worker will take Cenvat
Please suggest me with the two scenrios how the Cenvat and Non cenvat account get posted
Mainly how the linking to accounts takes place.Please sugegst
Thanks,
Tiru

Hi,
1)This is standard process, which you can know by searching previous postings on the same issue.
You have to config the required settings.
2) This case is intersting.Is it really required ..?
In india unless the material is used in manufacturing for other product, then only those can avail or take the excise credit.Just read excise rules/books.
regards

PGI packing material when PGI normal material?

I have realized the standard function about packing and material A can be packed into packing material B.
but I want to PGI B when PGI A in delivery note.
how can I meet the requirement?
tks in advance.

HI FRIEND !!!!
what ever i did in packing when u r material A (milk bottle) is pack in material B (box)
when u do packing , PICKING and PGI both material simultaneously both material get consume means inventory is reduce and concern material document is generate
i think don't need to do PGI separately or any ....kind activity
hope it will help if i understand u r question
regards

Excise invoice tab missed in migo screen for import material

Hai,
What we had done,
1 we raise import po.
2 we posted MIRO for custom invoice purpose,
Next when we are doing Migo entry Excise invoice tab is not display.
What is solution for this issue ?
What we have checked.
1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
Excise tax rates.
2.At the time of po they ticked invoice base.
3 We checked movement type 101 for excise duties.
4.we checked excise group also in this Excise invoice captured is ticked.
5.. i also checked table for movement type.
Note: Against this material master no entry is there so this is first time material.
Relating to this vendor previously we have entries relating to other material masters.
What is solution for this issue ?
Why it is not displayed in MIGO Screen ?
Regards,
Basha.

Check the following
1. Chapter id maintained in material master or j1id.
2. Cenvat determination maintained
3. Tax indicator for plant and vendor.
4. Import conditions rightly classifed under defaults.
5. Movement type rightly classified
6. In case you have created a new plant check for following in the client you are doing the transaction
IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain Plant Settings
7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
If all this is checked and in order it should work.
Regards
Sangeeta

Intercompany Stock transfer for KMAT configurable material

Hi All
I have a scenario in which we do intercompany sale of machines which is KMAT - configurable.
company A & B ,
company B's customer raises a order...
this raises a order in Company A , and producion in A takes place , and material is created as sales order stock
This is then delivered and invoiced to PLANT_B which is a customer (but linked to plant B of company B)
Now I create S.O., MD02 , C040 , C015 and then MIGO to transfer to sales order stock.
I am assuming that the customer in inv. is PLANT_B which is customer linked to plant , so this should transfer the stock to plant B. and then we can go ahead and deliver and inv to end customer OF COMP B.
Now how do I transfer this stock from sales order in COMPANY A to Sales order in COMP B
Remember since this is a KMAT ocnfigurable material , and not a normal material.
So the cycle is
COMP B S.O -> COMPA S.O -> COMPA - PROD ORDER - > DELIVER COMPA -> INV COMPA -> DELIVER COMPB ->INV COMPB
Please help.

Hi,
First try to transfer the stock to unrestricted stocj of company B with the help of STO process. Once it goes to unrestricted stock of company B then move this stock to sales order stock of company B using movement type.
<< Moderator message - Point begging removed >>
Regards,
Kishore
Edited by: Rob Burbank on Dec 8, 2010 4:11 PM

How to change material discription at sales order item level ?

Dear Gurus,
We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that into change mode in sales order item level?
Thanks in advance
Regards
Venkat

Not possible in SAP Standard.
Instead why not create a Customer Material Info Record in T-Code - VD51?
Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
But Customer Material info Record seems to be the best solution.
Hope this helps,
Thanks,
Jignesh Mehta

Update of cost in the material master

Hi all,
From the purchasing point of view,In the normal process Cost in the Material master gets updated from purchasing documnents automatically.In this case,manually if the cost is changed in the purchase order affects the cost in the material master.My requirement is this should be done automatically after receiving the vendors confirmation of list of material costs.There may be chance of change in the cost of the materials.so the costs of the materials which were changed should get updated in the material master automatically(VPRS).
Ie changing of the costs of the materials in the purchase order should be reduced .How this will done??
If we have more than 2000 line items in the purchase order,it will be quite little bit difficult to update each material cost in the purchase order .
Thanks in advance..
Regards...VM

Hi,
Normally material will be valuated with two types of price controls S -standard price and V-moving avaerage price.
A std price as its name indicated it is std and will not chnage.
A moving average price will chnage accordingly with the change in the material price.
Normally it will be better create a info record for the material and vendor combination for the plant or purchase organisation with a info update indicator in the purchase order will serve your pupose .
With the proper settings at SPRO system creates info record during creation of PO if it does not exist or updates the existing record if it has one with the latest price details in the form of last purchasing document so that these details get defaulted during creation of PO.
However you can create a outline aggrement so that a PO can be created with reference to that.
Or you can create a condition record for the price for your combination so that it can get defaulted.
The price which is there in PO will not be defaulted to material master.
Or time to time you can review the prices and maintain via MR21.
Regards,

Invoice for BOM_Normal material(TAN item category) error

Hi Sap gurus,
We are facing one production issue.they are creating a SO/Delivery/billing with below line items:
1.Normal material
2.BOM
3 BOM components1
4.BOM components2
5.Normal material
6.Normal material
but while creating billing, the BOM components would be populate automatically by using user exit.
Now issue is while creating billing, its not showing last normal material, i.e. its looks like below
1.Normal material
2.BOM
3 BOM components1
4.BOM components2
5.Normal material
6. MISSING IN BILLING LEVEL
But in document flow the 6th material entry is available with out qty, amount & UOM.
please suggest me on above point, where I have to check?? (We have checked in copy controls but we are not finding any result here)
But This is a very peculiar case where the business scenario has not be identified and the system behavior is random. We are still
analyzing the root cause of the issue, why this happened only for certain invoices and working fine for other invoices with same 6th material.
if now we are creating billing with above (6th normal material) it's working fine.
But in PRD now we have to correct all wrongly populated billing documents and we have to found the issue why its happening.
Please guide me on above.
BR,
Shabs

Sir,
My SD consultant stating that there is no problem with copy controls/split func but as a abaper I have checked in all circumstances..
So its happening only for 5 orders & if we tried to create complete cycle in production SO-->Delry-->Billing it's created successfully.
But now how we can correct the old 5 invoices..
And one strange thing is in VBRP table the last material ENTRY is not showing but in flow VBFA the material entry is showing without qty, item no and UOM.
Request you to suggest me how to resolve the issue.
Thank you in advance.
Thanks,
Shabs

During LTP material master values need to be modified

Hi ,
We are implementing LTP process in company. while LTP Run it pick the MRP1234 values for Simulative order creation. We have requirement to change the MRP1234 only during LTP run. Were as the MRP run will run with normal material master(MRP1234) values.
The values need to be changed are during LTP run are MRP group , Lox size etc., '''

Thank you.. Almedia and köller..
We are already using this badi MD_MRP_PARAMETERS. We are facing the following problem
For example
header ATEST
component BCOMP
We need to switch off the bulk indicator and phantom for the component.
We are using the above bapi its manipulation only the header (ATEST) material master data but in LTP run during creation of header simulative planned. Component simulative dep requirement values are copied from material master. In this above bapi we are manipulating only header values.
When the next loop during component simulative planned order generation time the above parameters(bulk and phantom) are copied from component simulative dep requirement. Hence the switching of bulk indicator and phantom assembly is not working during ltp using this badi. This problem is happening for multi level components too.
Is there any suggestion for this issue..

Q4_How to manage software material and BOM in SAP_High-tech Industry PLM Implementation Issues

Hello,
We are implementing SAP PLM for a high-tech company which designs and manufactures mobile phones (ODM). Since we are new in PLM consulting and we are facing with some implementation difficulties, we are looking for some solutions here.
Question 4: How to manage software material and BOM in SAP?
Currently, software are not managed as material in the BOM. How to manage software material in PLM, can anyone help us with some suggestions.
Question 5: PADS integration with PLM.
Currently, customer is using Pro/E and PADS to design their product. SAP has already provided standard interface for Pro/E integration. But for PADS, there is no such interface. Because of the specialization of electrical components managed in PADS, different from structural parts in Pro/E, how to transfer them between PLM system and manage them in the PLM system has become an difficulty. We will appreciate a lot if anyone can share us with some successful solutions.

Hi,
software, typically a released version of software, is typically managed as a normal material master, and a related document with the code as a package (e.g. ZIP), if really needed.
Software in development is managed typically with a dedicated Software Configuration Management tool like Rational ClearCase, Subversion, MKS Integrity, ....
Regards, Ulf

How to control material in PO type

There are two material type in our company.One type is normal material,it has information record. other type is test material. it has not information record. but it can be created the information record by company approval.
Normal material can be ordered PO and the material net price(condition type is PB00) will auto take from info record. The test material can be ordered PO and the material net price by manual enter and the net price will record in condition type PBXX.
Now the test material has info record, but the date is overdue. When I order the test material ,system will auto take the PBXX price.
Because our PO type have two. that are NB and Z1. I hope when I use PO type NB,system cannt bring out the PBXX price, if I use PO type Z1, system can bring out the PBXX price.
How can do I config the background?

Hello ramachandran subramanian
Yes, If I extend the validity date of condition PB00 in PIR, system will bring out the PB00 condition price when the PO been created.
But in fact, I want to control the material must be control in finance department if the date have pass,the PO cannt be create in document type NB, The scheduler must ask the finance to extend the validity date.
In Document type Z1, the scheduler can create the PO and use condition PBXX, he can input the price by manual.

Vendor material number

Hi Gurus,
For ROH materials, we have our own material numbers and if we take printout of po's our material code is being printed. But our vendor requires their material number reference to be printed.
is it possible? if yes where to do that.
Regards,
naras

you can configure Manufacturer Part Number (MPN) functionality.
Step 1 -
In customisng under Lo General - Material Master - You have to create a MPN profile.
Step 2 -
Create normal material under material type ROH or Traded as required. Under purchasing tab , maintain MPN Profile,Manufacturer's part number(Vendor material number) and Manufacturer's code.(Vendor Code)
This is a material in which you will maintain stock, use in BOM etc. This is your internal material number. This number will not be used in the PO.
Step 3
Create a new material each for your alternative materials under Material type HERS. Under this you will create material which is supplied by your vendor.In this material you will link the internal material number as created in step 2 above.
Step 4
Create a PO by using material number created under material type HERS.
Step 5 - Do a GRN
MPN process works like this :
Order is created for HERS material but whenever you will do GR against this PO, stock and other reports will get updated under material code created in step 2 i.e normal material created under material type ROH or traded. Thus HERS material is used only for ordering purpose.

Alternative unit of Measure for variant material

Dear All,
Here is an interesting scenario,
There is a naterial Billet with two variant characteristics length and size. and base unit of measure is TON. Now alternative unit of measure is PCS. How can define the conversion factor on the basis of these two variant characteristics.
In normal material (without variant char.)
we can define conversion factor 1PCS= 2TON
For variant material,
For the material Billet with variant charc length and size how can i define conversion
so that system calculates diff. PCS with diff. length and size but material is same. So how can i Do that.
for example for same material Billet but variant char. Length is 6 M and size is 120*120 ,its wt will be 2 TON for 1 PCS.
for the same material Billet with variant char. length 12 M and size 120*120, its wt will be 12TON for 1 PCS.
How can i cater this for the same material.

Hi Shoaib,
We have faced the similar scenario for steel industry. Based on my experience, it is not possible to define variable values for Alternative UOM conversion with the variant characteristic/configuration, specially if you want SAP to maintain inventory with variable conversion rate.
Use the Batch specific unit of measure for this situation.
1) Create batch specific UOM i.e. Ton_per_pc (TOP) --- User proportional unit conversion
2) Create batch characteristic ton_per_pc and assigned UOm.
3) In material master additonal data select proportion unit and enter the standard conversion rate between ton & pcs.
4) While doing GR - In batch creation you can enter whatever the conversion rate is and Inventory will be updated accordingly.
Regards,
Ravi.

Created batch material and made po, migo,miro now change to non batch.

Hi All.
I have created Batch Material mm01 with batch management check box.
Created PO and donetransaction of migo, miro.
Now i want to change to non batch material.
i like to remove batch management check box in mm02
Regards.
Parameshwar.
Edited by: Csaba Szommer on Jul 7, 2011 9:23 PM

Thanks Kunal.
I will Click on display errors for the list of open documents.
Then i will clear all documents.
Next I will change MM02 by removing Check box to normal material
It should work for me.
My Doubt is after this also i need to run the program to change to non batch material.
Clarify me about program running.
Regards.
Parameshwar.
Thanks MM dudes.

Normal material cenvat

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