Order based on material group
Hello,
In our current system the system looks on based of the Requisitioner and under which Purchasing Group the Requisitoner is set under PPOMA_BBP where the Purchase Requisition is going. Then the Purchaser can create a Purchase Order. Under each Purchasing Group is an appointed Purchaser.
Weu2019d like to change this proces. We want this change based on material group. However, when multiple Purchasing Groups use the same material groups than the system always looks for the top Purchasing Group. This is not the intention. Can this set separately in PPOMA_BBP? Or elsewhere in the system?
Thanks in advance.
Best regards,
Petra de Winter
Issue resolved
Similar Messages
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Regards,
KumarYou can set Release strategy based on Material group & other Line item specific fields..
You better follow a suitable and hinder less process..
For PR use Material group & Account Assignment based Release process..
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based on your business requirement.. -
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By defaut a warning message is issued if material groups do not match (message MEPO074).
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PO release based on Material Group
Gurus
Client wants to release PO based on material groups, Client will ensure that all the materials in the PO would be of same material group.
i see CEKKO has material group MATKL field .. but not sure how we have to implement this..
Do we have to use some exit or badi?
regards
Mohammedmohammed wrote:
Gurus
>
> Client wants to release PO based on material groups, Client will ensure that all the materials in the PO would be of same material group.
>
> i see CEKKO has material group MATKL field .. but not sure how we have to implement this..
>
> Do we have to use some exit or badi?
>
> regards
> Mohammed
HI,
For this you have to create one characteristic for material groupand that characteristic in additional data view you have to maintain table and field as( CEKKO,MATKL) .and in values tab you have to given your all material groups .
After that your characteristic to be assign to your class.
thanking you. -
[Authorization] Entry Qty Based on Material Group
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Is it possibl? -
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Requirement is only Custom duty Tax condition types to copied into the sales order based on material (for e.g A) .Suppose customer X is buying material Y then different tax condition types is to be applied but if the same customer is buying material A then only Custom duty will be copied.
But we can set in the customer Master whether the maerial is taxable or not.So where to do the right tax classification settings so that sysyem will automatically fetch the right tax condition types if i enter one material which is applicable for Custom Duty only
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Regards
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As per your post, the material code is different for the same customer and hence you can differentiate the tax classification in material master. That is for material X, if you maintain Tax classification 1 in Sales Org1 view, maintain 2 for the material Y.
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G. Lakshmipathi -
To enable filtering the Purchase Orders based on Purchasing Group in Issue
Hi All,
We are facing one issue
Currently we are working with Extended Classic Scenario with SRM 5.0 and support pack 11
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There is no filter to allow the buyer to display only POs relevant for his/her Purchasing group.
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OSS note : 1162884 - BBP_PPF: Purchasing group as search criteria for PO
But we found that this oss note is not applicable for our system version
Could you please help me to resolve this issue by any suggestion or by any other oss note?
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SnehalHi Snehal,
There is a easy way to do that.
Go to buyer role in PFCG transaction and look for profile and go inside profile ...look for your transaction...
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I feel that basis or Security and Authorization team can help you in this matter.
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Hello All,
Our requirement is that we tax our employees on apparel only if the value is greater than $50.00.
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We created the condition record in FV11.
When we created the sales order, the new access sequence (09) is not being accessed. It gives a message "Access not made (initialized field)" Message 102(VE).
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LeelaHi Leela,
Are you creating sales order in the same system like
You have created table in Development system in same system your are creating sales order
If you are creating here you just go to V/07 transaction then slect your access sequence go in to the tables detail screen here you select your table 953 then click on fields here you check all the fields are available correctly or not then save the changes.
Now try
or
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If you are creating here you need to create condition table again then try.
I hope it will help you,
Regards,
Murali. -
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HI Gurus
There are Material groups say A,B,C etc.
They require A-A1,A2,A3(Subgroups)
B-B1,B2(Subgroups)
C-C1,C2(Subgroups)
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Can this requirment be fulfilled
Thanks in advance
Edited by: sameer basha on Jan 12, 2009 12:06 PMhello sunny,
i tried to reproduce the behaviour on my machine, but i got not the same result.
could you provide the steps i need to take to reproduce it as it is on your machine?
thanks,
regards,
robert h
national instruments -
Purchase Group to be selected based on Material Group
Dear Gurus,
I would like the system to automatically suggest the purchase group based on the material group mentioned in the purchase requisition.
Is there any way this can be done?
Regards
VeronicaThere is no standard config to achieve this requirement.
You can create one Z table to maintain the relation between PGrp and Mat.Grp and use exit to populate the corresponding PGrp for the line item -
Report based on Material group
Dear all,
Actually our Business wants a report based on the material group and G/L account.
For each material group what are the accounting documents generated and the G/L account triggered with amount.
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NUFW 3000 INR 2000 INR
Please can anyone suggest me
What will be my logic to generate a report and how can i extract data
Regards
subhash
Edited by: subhash karipi on Oct 24, 2008 11:49 AMhi,
use ME2N-with selection para meterWE101
if required use dynamic selection...... -
How to get products based on Material Group 2
Hi all,
I want to find out all the products for a particular "Material Group 2". COMM_PRODUCT table dosent contain the Material Group 2 field. I tried finding in other tables, but couldnt find relation between Material Group 2 and the product.
any hints on how do i proceed ?
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RavirajHi Ruth,
Thanks a lot !. This linkage really works !
Full credit to u for that !
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Raviraj
Message was edited by: Raviraj Khare -
Material Number should be based on Material Group
Hi Experts,
I have a Requirement in MM01 the material number should be depends on material
Group . The material number should generate base on material group.
Is there Any BADI / Exit For this.
Regards,
Ravi.Hi
In the method CHANGE_AT_SAVE
parameter TI_RSEG_NEW uses
<b>MRM</b> Type Group is used which consists of
TYPES: BEGIN OF mrm_idoc_data_ers,
s_rbkp LIKE rbkp,
t_rseg_x LIKE rseg OCCURS 0,
t_ekbe1 LIKE ekbe OCCURS 0,
t_ekko LIKE ekko OCCURS 0,
t_ekpo LIKE ekpo OCCURS 0,
t_bset LIKE bset OCCURS 0,
t_t001w LIKE t001w OCCURS 0,
t_mara LIKE mara OCCURS 0,
t_makt LIKE makt OCCURS 0,
t_marm LIKE marm OCCURS 0,
t_eina LIKE eina OCCURS 0,
t_essr LIKE essr OCCURS 0,
s_addr1_val LIKE addr1_val,
s_lfa1 LIKE lfa1,
it consists of
t_mara LIKE mara OCCURS 0,
t_makt LIKE makt OCCURS 0,
so from these tables you get MATKL (material group) use it along with GL account as the MRM type group consists hell lot of info.
Reward points if useful
Regards
Anji -
PR Creation from Main Order based on Material Availability Check
Hi Experts.
I have activated material check for maintenance order, and system is checking material availability. But system is not generating purchase requisition if material not available.
PR creation from main order is feasible in case I will select item category as Non Stock - N; but system is not creating PR for stock item IC - L.
Can u further guid me, how system will generate PR for material assign in maintenace order, but required stock not available.
Thanks in advance....
Rgds,
DipenHi,
As Venu told, for the Item Category L, system will create the reservation. While running MRP for that item, system will check the stock qty & required qty, then it will create the PR for the unavailable qty.
Only for item category N, from maintenance order, PR will be created.
Maintain the MRP type in Material Master.
Regards,
Maheswaran.
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