Origin Groups in Material master
What exaclty are origin grps and what are their roles from a controlling perspective.
please le tme know
Hi,
Normally the cost element / s are mapped to cost components using Tcode OKTZ.
This means that a cost element normally refers to only one cost component, if origin group is kept blank.
However, we can use origin group as master data, and based on the origin group assigned in the material , we can assign it to different cost component, even for same cost element. Refer origin group column in Tcode OKTZ.
Assign points if useful.
Best Regards
Shreekar
Similar Messages
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How to create material group in material master.
hi guru's
can anybody explain me how to create a new material group in material master.
i wantto add a material group while creating material master MM01..
thanks
sap-mmHi,
In this step you create material groups.
You also have the option of using the same transaction to carry out the following activities:
Creating superior hierarchy levels
Assigning the superior hierarchy levels to a material group hierarchy
Assigning the base material group to the material group hierarchy
Assigning characteristics profiles below material group level
Requirements
Your R/3 System is configured as an SAP Retail System.
Activities
1. Create superior hierarchy levels
You create hierarchy levels using transaction WG01 (creating
material groups) via menu options MG environment --> Hierarchy
level --> Create
2. Assign the superior hierarchy levels to a material group hierarchy
You assign hierarchy levels to a hierarchy using transaction WG01
(creating material groups) via menu options MG environment -->
Hierarchy level --> Maint. MG hierarchy
3. Create material groups (base material groups) and then maintain the
pre-defined materials (reference material/material group material)
4. Assign the base material group to the material group hierarchy
You assign the material group to the hierarchy using transaction
WG01 (creating material groups)
5. Assign characteristics profiles below material group level
You assign characteristics profiles using transaction WG01
(creating material groups)
Further notes
When creating material groups and then maintaining the pre-defined materials (reference material/material group material) you should be aware of the following.
As these materials can be created automatically using a minimum of data, you should follow this procedure with a check and possibly further maintenance, especially of plant-specific data. The material group reference material should be defined in as much detail as possible so as to keep the workload to a minimum when you have to create more materials for this material group.
All hierarchy allocations involving a material group (base material group) and a higher or lower hierarchy level can be carried out on the initial screen (there is no need to switch to the detail screen). All further hierarchy allocations can be defined top-down when you maintain material group hierarchies.
Only the material groups are transported automatically!
Reward if useful.
Chandru -
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Hi Gurus,
We have a requirement to store Multiple Country of origin at a Material Master level . One Part/Material is sourced from different vendors and they are manufactured in different countries . Please note that we are not using Batch Management . Is there any workaround to have this scenario without using standard Batch Management .
Thanks,
Prabuddhahi,
you can use split valuation for this by using the valuation category field in material master in accounting 1 view.
in this you have to maintain valuation category as "H" = ORIGIN.
For split valution procedure you have to reffer the follow this link.
http://www.sap-img.com/mm025.htm
THANKING YOU -
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Dear Gurus,
In material master basic view there is account assignment grp field. Earlier this field has the value for 03 semi finished goods and with this setting values the user where posting invoice. But the user wants to change this field value from 03 semi finished goods to 01 trading goods for some specific reason.
The moment you change this value from 03 to 01, system is giving an error msg as incorrect account assignment group in material master.
Regards,
Prashanth PaiCheck this link http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/account-assignment-group-2207835
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Search Group for Material Master
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Can any one tell me how to configure a new search group for Material master.
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Please try by adding the Fields material type in the transaction OMSH,
SPRO -> IMG-> Logistics - General-> Material Master-> Tools-> Maintain Search Helps
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Kishore -
Material group in material master for different plants
Warm greetings Masters of Material Management
We have one material master for three different plants example 1000, 2000 &3000 with same material group with different valuation class
If we change material group in plant 2000 it is reflected in 1000 & in 3000
My question is this the standard practice that material group changed in one plant will be reflected in other plants
Regards
shamul heqThank u Amola
The current situation, if user change material group for plant 2000, it is effected in plant 1000 & in 3000
the impact of this is in purchase requisition
As the release statergy is triggered from material group to different department
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shamul heq -
Multiple group - single material master data
Dear friends ,
I am doing material master data as follows.
Ex. Water Bottle - Material Group - may be (Aqua) or (Bislary) or (Saiganga) or (Balley).
means when i will make material master it will become 4 material master with 4 group as bellow.
1) Water bottel-Aqua
2 )water bottle-Bislary
3 )Water bottle-Saiganga
4) Water bottle-Balley.
By my requirement is that it should be only one material master code , with facility of 4 material group.
Whatever i need i will select at the time of PO.
Regards,
Mahesh.Hi,
You just go for single material code creation as WATERBOTTLE and then as you needed, you can go for Split Valuation where same material WATERBOTTLE at a plant can have different stock quantity and value for different groupings {(Aqua) or (Bislary) or (Saiganga) or (Balley)}
http://www.sap123.com/a/29/#split-valuation
OR
Go for Batch Management where you are just subdividing the material WATERBOTTLE according to the characteristics{(Aqua) or (Bislary) or (Saiganga) or (Balley)}
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Biju K -
Country of origin Settings in Material Master?
Hi Guys:
we are procuring Materials from both domestic and international , how can the end user find out the country of origin for that Material?
1) If your are procuring (M1) from both US and India ?
or
2) M2 directly from China ?
3) M3 Directly from US?
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Sweth.Hi,
If the material is valuated seperately for seperate origin and you want to trace it for full lifecycle of supply chain
Then SAP Recommends to use Split Valuation, by activating split valuation for that material you can trace different material origins
as valuation types, please explore further on split valuation
http://help.sap.com/saphelp_46c/helpdata/en/47/61017149f011d1894c0000e829fbbd/content.htm
Thanks
Diwakar -
Material Groups in Material Master
Hi Experts
Does any SAP Standard Report Avilable to extract the Material Mater Material Groups (1 to 5) Information.
Thanks
Raj
Edited by: rgraj2k3 on Jun 6, 2011 12:37 PM
Note : Please search forum before posting
Edited by: Jeyakanthan A on Jun 6, 2011 4:25 PMHi,
What do you mean by 1 - 5 in this case. You can use transaction MM60 to get materials, material group wise.
Please check if this transaction suffices your requirement.
Regards,
Deepak Gupta -
Material group in Material master
Dear All Warm greetings
How to configure display of materials through material group? For end users
Example when my user wants to view any material, system should only show the materials which he should as per material group
Example while create Purchase requisition/Purchase order & display of material from MM04
I tried by using parameter id in user profile, own data
WGR & WM1 but doesnu2019t work
Pleas advice me how can i process, Help he out with some solutions.
Regards
Shamulheq
Edited by: shamulheq on Dec 22, 2009 7:52 AMShamulheq
I am a little unclear of your requirements.
SET/GET parameters (from 'user profile own data') generally only work when the field is displayed on a selection screen for a program. The parameter will then automatically populate the field on the selection screen.
As it happens, the two parms WGR and WM1 you mentioned are not used by any programs that I can see.
MM04 does not contain material group, assigning a set/get parm to your userid wouldn't change much anyway.
If you are talking about making it easier for your users to select a material, based on materials assigned to a material group, then you could try the F4 help on Material 'L - Material by Material group' Here, you could enter the MatGrp and then have displayed a list of the materials that are assigned to that group. From this list the user could select the appropriate material.
If you are talking about pre-populating the Material Group field in ME51 (probably other screens as well), try using parameter MKL in your user parameters. You should log off/log on after changing a SET/GET parameter to see the effect.
If you are talking about PREVENTING a user from displaying materials outside of a particular MatGrp, then you should consult with your authorization team to see if they can provide a solution.
Rgds,
DB49 -
" Item Category Group" in the material master?
Hi,
I'm going to use inbound delivery for purchase order, so I'm going to do it as follows:
1) Create a new "item category group Y001"
2) Create a new "item category Y001 (copy from ELN then change the movement type to 101, and set it relevant to putaway)",
3) Replace the item category group in the material master with Y001
4) Determine the item category via transaction 0184 as the following ways:
"Delivery Type" EL +
"Item Category Group From Material Master" Y001 +
"Item Usage" V +
'Item Category Of The Higher-Level Item"
==> "Determine New Delivery Item Category" Y001
My question is, If I change the item category group in the material master, is there any effect to SD part?
Thanks.hi
General item category group
Materials grouping that helps the system to determine item categories during sales document processing.
*If a group is configured specific to distribution channel, it has priority if the corresponding activity is distribution channel-dependent
Item category group from material master
A grouping of materials that the system uses to determine item categories during the processing of sales documents.
the difference between the two lies in the specificity to the distribution channel
Regards
Raja -
Which table could i find 'Authorization Group' used for Material master?
Hi experts,
Is there any table available could i find all 'Authorization Group' list as used by material master data.
OR in SPRO, anywhere could i find 'Define authorization group' for material master data specific??
Thanks.Hi
Authorization group in the material master are maintained at the material type level.
SPRO->IMG-> Logistics - General-> Material Master-> Basic Settings-> Material Types-> Define Attributes of Material Types
List of authorization roups can be found in table T134-Material Types
this filed is a free defined 4 charcter field.
Thanks & Regards
Kishore -
How to addthe field 'external material group' in MM60 from material master
Hi
In MM60, I need to include the field 'external material group' from material master
How can I do this?
Is there any other report that gives me this information with material code?
please help
Regards,
shetty>
shetty123s wrote:
> Hi
>
> In MM60, I need to include the field 'external material group' from material master
>
> How can I do this?
>
> Is there any other report that gives me this information with material code?
>
> please help
>
> Regards,
> shetty
Not possible in MM60.
Develop a report using table MARA with field EXTWG -
How to transport number range group Configuration in Material Master
Hi,
I have this query regarding how to transport number range group in material master from one server to another.
Problem: There was no number range assignment done for a particular material type. So, i assigned the particular mat. type to a group which had some number range intervals with the help of T-Code MMNR.
But when i want to transport this config. to other sever, it is only transporting the interval but not the assignment done to that group. In the menu bar only Interval transport option is there.
Can anybody help me with this I hope the query is clear.
Regards
VivekHi,
Number range objects can be transported using Workbench requests.
Thanks
Kishore -
Material Master--Item CAt. group.
Dear SAP Guru's
I need clarification on the following points.
1. In the Materail MAster MM02 Creation screen
In SALES org 2 :
What is the diff. of General Item category group and Item category group.
2. I have a scenerio where I have out sourced material BANS as the Item category group and general Item category group as Norm.
When I create a sales order the system automatically creates a purchase requisition. in the system and confirms the del. date.
Where I have to configure the order document type sothat the PR (Purchase requisition comes automatically.
regards,
Amlan SarkarHi,
Item category group from material master
A grouping of materials that the system uses to determine item categories during the processing of sales documents.
Procedure
Depending on the item category group that you apply and the sales document type you are processing, the system automatically proposes an item category in the document.
Example
In the standard system, for example, there are standard items, items that represent services (and do not require delivery processing), and items that represent packaging materials.
General item category group
Materials grouping that helps the system to determine item categories during sales document processing.
If a group is configured specific to distribution channel, it has priority if the corresponding activity is distribution channel-dependent.
Procedure
The system automatically suggests an item type in the document depending on the item category group you assign and the sales document type you are processing.
Example
In the standard system, there are normal items, items that signify services (and therefore need no delivery processing) and items that signify packing material, for example.
Thanks & Regards
Sasikanth.Ch
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