P.O rate for required on parent material

I am using sub contracting PO for processing material. I need to send parent material 'Á' for processing & converting it into child material 'B'.
But I want P.O rate to be based on qty processed of parent material.
In sub contracting PO, I have to give the rate per child material, as P.O is for child material & G.R is for child material.
Pl. let me know , how to handle this requirement.

Hi
i am still waiting for someone to put a comment on this thread
regard
Nabil

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57F4 Challan printing with Purchase order number and parent material

Dear Team,
As a SAP standard 57F4 subcontracting challan will have only legal entities,child materials, quantity, assable value etc.
but as a client requirement we need to incorporate the PO number and line item in the 57F4 challan, additionally client requires the parent material also printed in 57F4 challan
Anybody can help me how to get the PO number and parent material in 57F4 Printing, because i have already searched in MSEG table but for the material document number iam not able to find the PO number and line item.
iam posing the GI with referenc to purchase order only. but even iam not getting the PO number with reference to the posted document number in the table.
J Sridharan
Satyam Computer Services Limited

thanks for your reply hemalatha,
i have tried with OMJ3 transaction, but it is purely a print parameter settings for J1IF form. please help me where i can maintain this settings to get the output in MSEG table.
moreover iam creating all the subcontract material documents with ref to PO number only through MB1B transaction. please advise.
Regards
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Can serial number be entered for a BOM child material in production order

Hi,
Kindly let me know whether it is possible to enter serial numbers for a BOM child material in a production order. In case yes, then under what circumstances (parameters) and where do we display it in a production order? e.g. for a BOM parent material, we display it in transaction CO03 --> Header --> Serial Numbers.

Dear Sourav,
In myunderstanding I dont think we can maintain the serial numbers for the components in the production order,but however
while performing GI using MB1A or during CO11N(,if backflushing is activated) we can enter the serial numbers for the
components and then using documented goods movements we can trace for each production in CO03 or else in COOIS.
But kindly check with T.Code COIB which seems to define the header-component serial no relationship.
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Two requirement type determined for PIR of a material

Hi Experts,
I have a scenario wherein for one of the material with stragety 50, when the PIR is getting transferred from one info structure to Demand Management (Version A0) i get two line items for the same demand in MD63. I.e one line item with requriement type VSE and another line item with requirement type VSFB. The transfer is through a custom program.
What could be the reason for this? Why two requirement types are determined for the material? What is the determining factor?
Thanks in advance for the response
Best Regards,
Ganesh

You mean that the two line items in MD63 belongs to the different version ; active and inactive one?
Several things you can check.
1 First check the MC7F whether configuration of your info structure is link to DM automatically (in Sync with Demand Management section). If you create the transfer again, it may have duplicate records in demand management.
2. Do you use the mass processing to transfer the data? If so, please check the activity. If you set the transfer twice, then it is duplicate.
3. Maybe someone maintained them manually and enter the requirement plan. Normally the transfer from SIS will have blank requirement plan. Maybe you can check whether the requirement plan is maintained for any of the lines (in the item tab).
If you can do the screen shot for us, it will be very helpful to analyze.

FM for getting the Parent materials for the component material

Hi All,
I need to to get a list of parent materials for a given component material and that too upto 10 levels.
i.e.
Ist Iteration
The material M1 is a component in 3 other materials.
2nd iteration
The above 3 materials will be a components of 3 other materials each i.e. now a total of 9 materials are there.
3rd iteration
The above 9 materials will be a component of 3 other materials each i.e. now a total of 27 materials are there.
upto 10 iterations.
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Hi,
Check this link..Getting the Parent Material (BOM)

How system calculate Exchange Rate for material?

I have some doubt how system calculate exchange rate for material when doing GR.
For example, standard price of material is 0.01 USD per ea. PO is created in foreign currency (THB) with qty: 40,000 ea (THB 2,852.00)
Actually when I do GR ea then accounting doc is:
Dr. Inventory 400 USD (12,800 THB)
Cr. GR/IR 88.64- USD (2,852.00- THB)
Cr. Variant 311.36- USD (9,948.00- THB)
for 2nd and 3rd line item, exchange rate M (THB -> USD) is 0.03108 which is correct.
Could anyone advise where system get exchange rate for 1st line item?

Hi
First of all, as mentioned by you, the exchange rate for Item 2 and 3 is not 0.03108.. It is as below, based on the figures given by you...
Dr. Inventory 400 USD (12,800 THB)........ Exch rate is 0.03125
Cr. GR/IR 88.64- USD (2,852.00- THB)....... Exch rate is 0.03108
Cr. Variant 311.36- USD (9,948.00- THB).... Exch rate is 0.0313
I guess the item 3 is just a derivation from Items 1 and 2.. The Price diff results as a difference between std cost and purchase price...
I believe, the exchange rate would have been 0.03125 at the time of GR... You need to check this in your system... For sure, it uses exch rate type M in the standard... Check if 0.03125 (USD -> THB) or 32 THB -> USD exists in your system at all
Item 2 is based on your PO negotiated rate...
Regards
Ajay M

Different 'MWST' Tax rate for company codes with same country

Hi Experts,
I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries.
We have Sales Organization 'A' and 'B' which are for the same country (JP) and the requirement is to have tax as 7% for Sales org 'A' and no tax (0%) for 'B' in billing for the same billing material . But when we set the tax classification in material master, for Sales Org 'B' and the billing material, the system automatically changes the classification for 'A' also to 0% since the tax classification is based on country and not sales organization. Here both the Sales org is for the same country 'JP'.
Is there any other way or configuration through which we can achieve this requirement ?
Your thoughts are much appreciated.
Thanks,
Dhan

Well mate, Vemuri provide an alternative from FI point of view. From SD standing I'd suggest to work out the condition technique as this condition type (MWST) has an access sequence MWST (the same code) and it has 3 tables related:
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
What I can see is that you need to include the value Sales Organization in one of the tables.
NOW, IF YOU DONT WANNA MESS WITH THE CONFIG...
The customer has Tax indicators in its Sales Area Data, why don't you just set the value there to determine always 0% tax for the Sales Org you want?
Look forward for your remarks.
Saludos!
Ricardo

The standard report for BOMs of a material with a selected period?

Hi Gurus
Is there any standard report for BOMs of a material with a selected period?

Hi,
You will have to develop a report for your requirement,
The following tables will be used for the report
MAST-WERKS
STPO-MATNR
MARA-MAKTX
STPO-BMENG
STPO-POSNR
STPO-IDNRK
STPO-MAKTX
STPO-DATUV
STPO-MENGE
STKO-MEINS
STPO-AVOAU
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Merwyn

BOM: Finding Children Nodes For a Given Parent Node

Hi,
I am trying to find the longest path for a particular BOM material. I am using the FM CS_BOM_EXPL_MAT_V2 to explode the BOM to get the materials (including children nodes etc.). I think, in this scenario, a recursive function would be the best way to go. The problem is to find the children nodes for a node in a particular level. Looking at the structure STPOX and the fields STUFE (Level), WGEXX (path) , TTIDX (index) and VWGEX (path, multi-level), I cannot find a logical way to link the children nodes to a parent node although visually I can see how things are connected when the FM returns the STB table..
For example: TBL_STB returns from FM:
STUFE     WEGXX     BMTYP     TTIDX     VWEGX     OJTXB
1     1     M     1     0     MATXX1
2     1     M     2     1     MATXX2
3(a)     1     M     3     1              MATXX3
4(c)     1     M     4     1              MATXX4
4(d)     2     M     4     1              MATXX5
3(b)     2     M     3     1              MATXX6
4(e)     3     M     5     2              MATXX7
4(f)     4     M     5     2              MATXX8
Visually, we can tell that Level 2 has one item 2, level 3 has 2 items, 3(a) and 3(b), Level 4 has 4 items where 4c and 4d are connected to 3a and 4e and 4f are connected to 3b.
Going through STPOX structure itself, how can we find out that 4c and 4d belongs to assembly 3a but 4e and 4f belong to 3b?? If someone can explain the uses of the differnet indicators in STPOX (or other) where I can find out the children from the parent, it would be greatly helpful to write the recursive function..
Thanks in advance..
P.S. I will give points out immediately for any useful answers..
Edited by: Shuvo Datta on Sep 10, 2008 6:17 PM

Figured it out myself

Create single TO for each position of material in purchase order

Hi, I am facing a problem while recieving stock from GR mvt 101
I'm following this steps
1.- I'm creating a purchase order with several materials (The number of material
is diferent for each material)
2.- Good Receipt with MIGO,I'm using movement type 101, this was configurated for
create automatic TR and TO
3.- while I'm traying to create a Tranfer Order(LT04), SAP system send this errror
"you need to create single TO for each position of material"
Note: Only one Transfer Requirement was created with several postions.
4.- if I use LB11, the transfer order is created manual for each material, however
I need to do this one by one.
Are there any configuration that enable create one single TO for each position in
purchase order??.
Im trying to create TO with LT10 using a new movement type and this enable me move
material to bin location. However the TR still exist.
Thanks in advance.
Regards

The problem was resolved.
Thanks in advance

Table for characteristics of a material

hi all,
i have a requirement where in i need to add a customized field for characteristics of a material. where can i find the table for charactersitics of a material? i found the structure RCTAV but i could not find the table refering to this structure.
Thanks in advance....
Anil Kumar

chk these FMs
BAPI_OBJCL_GETDETAIL
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also chk this
You can also query tables AUSP and CABN for the data.
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Batch Traceability for Sugar as raw material during the production process

Dear Colleague ,
I need your support for a traceability issue in a customer on beverage sector
See the case below:
Batch Traceability for Sugar as raw material during the production process
In AMSB the batch traceability in some production processes is very difficult, especially in case of sugar where tanks wherein more than one batches of the same material can be mixed. For example, in a single day almost 17-20 batches of the same material can be mixed and as the result is a composition of water and sugar the normal FIFO rule strategy cannot be applied during the component consumption.
The raw material (sugar) is received in tank S5 at different points of time, and its content is transferred to tank B1 for storage purposes as well as for mix the sugar with other material such as water.
At a specific moment the S5 tank contains only a single batch, while the tank B1 contains more than one batch. Tank B1 is used in order to supply the production line and the corresponding material consumption is triggered in backflush as soon as the production activity is declared (production confirmation). Along with the material consumption the batch determination takes place and a complex algorithm is applied: at a very high level, the single batch is consumed depending on its percentage inside the mix of composition and in case the this
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AMSB asked if the scenario depicted has been implemented in some customer, in EWM system or in any other SAP solution.

Hi ,
At the time of consumption you can put ' * ' aestrix sign in the batch field.
You will get list of batches of that material.select ur batch and consume the quantity.
Regards
Piyush

Open Item interest calculation with different exchange rate for each line

Dear All
We have a short term loan facility with our Bank. We take short term loan with bank on different terms and condition. Now user has requirement to have different interest rate for each open items depending on the posting date or any other condition. I think in SAP for one bank account only one rate is applicate for validity from date.
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Exchange Rate for PO / GR / IV

Hello All,
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Kind regards

Hi ,
The exchange rates are maintained at compnay code level . We can use custom exchange rate and same has to be assigned at the code level and at not at the plant level . All the financial posting happen at the company code level and hence I feel there is no standard SAP functionality which satisfies your requirment.
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Sin Ying

Hi,
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P.O rate for required on parent material

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