Pack / Unpack Material Number

Dear Sap Expert.
We have a scenario where the material is part of finish BOM which is unpacked.The same material we want to send it to subcontactor for doing packing.
The same material is sold as finshed spare part.
How to map this scenario.The material is having PD as MRP type.
Waiting for your valuable contribution.
Yogesh Walde
MM Consultant
09881203422

qwwwe

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Material Number change during unpacking and packing using HU

Dear Friends,
Need your help for the below case.
our client is importing and selling to the domestic and exports. This is typically a trading plant.
The issue is when we unpack and repack using the HU, the material will be changed or not.
As per some of the inputs, i heard it will change. Please confirm.
If it changes how to avoid it.
Thanks in advance.
Regards
Prabhu

Depends on your design and how you want it to be, you can go either way.
usually if you repack material ( e.g. 200 kg drum repacked to 4 x 50 kg ) you have some labor costs and costs for the other packaging material.
you can design your case with 2 materials , the trading good with 200kg and a second material master for the trading good in 50 kg.
here you would use a production order to produce the 50kg material, you would issue the 200kg material and issue 4 smaller empty drums and get 200 kg of the material in 50 kg drums
This new material would then cost more than the 200 kg material since you added labor and empty drums.
If you want only work with one material number, then you issue the 4 empty 50kg drums to a cost center and use the packing function in delivery.
You will never be able to know how much material you have in 200kg drums and 50kg drums in stock this way, as this process is for transport packaging
If you want show the accurate stock and value situation then I recommend to go with 2 materials

Material number for chemical with different packing sizes

A same chemical that we purchase from supplier can be in 25Kg bag, 1000kg bag and 50 kg bag. When we receive the chemicals, the physical goods of the chemical are in 25 KG Bag, 1000kg Bag and 50Kg bag store in the warehouse.
When we sell to customer, it can be in those 3 standard bag size or in KG depend the order quantity from customer.
For the above Chemical what is the best way to catalogue the material number, should it be 3 material numbers for the 3 different pack size, or 1 material number only?

you can have two solution for this with both pros & cons with one material master:
1. You can have three different unit of measure for 25KG, 1000KG & 50KG bag and you can maintain the relationship in the material master. This will help you to get the total stock in KG in your company and you can sell to the customer. Only problem is you will not be able to determine how much of each type of packaging you have.
2. You can define the material relevant for batch management. Create three batches 25KG,1000KG & 50KG, also create three different unit of measures as explained above. Now whenever you are doing the GR just put the material in correct batch, by doing this you can easily track you material along with the type of packaging. Also you can sell the material, while delivery you can use the functional of batch determination based on some log. Only problem is manual intervention which can be covered if you use some exit while doing GR so that correct batch is selected based on the Order Unit.
Hope this will help you..
Enjoyyyyyyyyyyyyy
Akshit

In the packing list, batch number and expiry date is not appearing for a ma

Dear Friends,
I have an issue in the packinglist.
In the packing list, batch number and expiry date is not appearing for a material.
But in the delivery the batch number and expiry date is appearing.
Why this has triggered and how to solve this?
With regards

Hi Vamsi,
Please go through the output type Smart form or script programe of the packing list and check with the abaper If is there any Bug.
Regard's
Murali.

ERROR in: Material Number Interval Group

Dear Gurus...
Iam trying to maintain different intervals for different Material Types by Creating a new group and assigning ONLY ONE Material Type to the Group, where the Interval is unique...For e.g. GROUP-1 For Raw Material, GROUP-2 for HALB, GROUP-3 for Packing Material (VERP) etc...
Here, when I try to maintain the intervals for each of the GROUP system is throwing the Error: Interval 04/05/06...not maintained in the system.... and when I try to save the assignment of Mat Type to a particular group system gets quit saying: *There could be an inconsistency in the Number Range inteval, pls run the PROGRAM "RSSNR0T1" , thus not allowing me to maintain different intervals for each GROUP....
And in the PROGRAM--RSSNR0T1 there is no relevent OBJECT for Material Number by type...
Kinldy help me solve this problem
Thanks in advance
Suraj

did you run RSSNR0T1 for MATERIALNR ?

MC.9 - Material Number appears for period 06/2007 but not 07/2007

Hi Experts,
Have you encountered the situation whereby in MC.9(S039), the data of a certain Material Number appears for period 06/2007 but not 07/2007
This material# has no stock & movements for 07/2007, but for another material# with the same conditions, there is no problem.
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Lawrence

Hello Experts,
i´m having the same issue at my system.
Does anyone know why for a certain material report MC.9 shows balance at some Store Location although it doesn´t have any movements, while for other Store Location it isn´t showed any line, not even with zero values.
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cecil

Check same material number is entered in the va02 for bulk_sales_order

hi
i am calling the transaction 'VA02' by passing the bulk_sales_order number which is already created containing the record, after that if i try to create the new item for same material can allow, but if i try to create for different material i need to display error like
'invalid material number enter the same material number'. and before that i need to check sales order type is bluk_sales_order "XLB' used in my project...
thanks with regards
swamy
Moderator Message : Duplicate post locked. Continue with [Need to validate the material number in the VA02|Re: Need to validate the material number in the VA02].
Edited by: Vinod Kumar on May 19, 2011 10:25 AM

VKOA error was there

While create inbound delviery Material number is not showing

Hi All,
I am trying to create inbound delivery with reference to Purchase Order.
While using BBP_INB_DELIVERY_CREATE to create inbound deliveries, the material number is not showing up in the VL33N screen but Material Description is coming.
As you have also faced same problem,can you please suggest how to resolve this issue?Your help will be highly appreciated.
Thanks
Santhu
Edited by: santosh jajur on Sep 24, 2010 12:48 PM

Hi,
This function module doesn't pass Material number while creating the inbound delivery. Instead you can use the function module GN_DELIVERY_CREATE along with NUMBER_GET_NEXT function module.
See line number 631 to 656 of include LBBP_SIC_40F02 (Called from Line no 18 of BBP_INB_DELIVERY_CREATE) for more details.
While using the function module BBP_INB_DELIVERY_CREATE, material number is not passed to the function module (GN_DELIVERY_CREATE) structure field XKOMDLGN-MATNR.
Regards
Vinod

BBP_INB_DELIVERY_CREATE-material number is not showing up in the VL33N

Hi All,
I am trying to create inbound delivery with reference to Purchase Order.
While using BBP_INB_DELIVERY_CREATE to create inbound deliveries, the material number is not showing up in the VL33N screen but Material Description is coming.
As you have also faced same problem,can you please suggest how to resolve this issue?Your help will be highly appreciated.
Thanks
Priyanka

Hi,
This function module doesn't pass Material number while creating the inbound delivery. Instead you can use the function module GN_DELIVERY_CREATE along with NUMBER_GET_NEXT function module.
See line number 631 to 656 of include LBBP_SIC_40F02 (Called from Line no 18 of BBP_INB_DELIVERY_CREATE) for more details.
While using the function module BBP_INB_DELIVERY_CREATE, material number is not passed to the function module (GN_DELIVERY_CREATE) structure field XKOMDLGN-MATNR.
Regards
Vinod

Material number is blank in FBL3N for doc type SA

Hi,
If posting is coming from SD or MM module, the material number is reflected in FBL3N for GL acct "Material price variance". But when the posting is coming from FI, the material field is blank.
But in another company code, when postings are from FI, the material field is correctly populated.
I have already checked and verified that BSEG-MATNR was defined as a special field. I have also ran RFPOSXEXTEND and BALVBUFDEL but the material field from FI posting is still blank.
The FI posting involves filling up the material or product number in the profitability segment amongst other fields and then system will do a derivation.
Can someone point me to the right direction on how to get the material field populated by an FI posting?
Thanks and regards,
Thess

Hi,
The material field should appear in FBL3N for all types of postings, provided it got populated. Can you please check, whether material field is getting populated in BSEG table for that document # ? If the material is not getting derived, then it won't appear in the report.
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Madhu

Material number is not populating in PO in tcode ME23N

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The material number is not populating in PO in transaction ME23N. The coloumns is displaying as blank and supressed(Gray).
This problem occured during the upgradation from 4.6C to ECC6.0.
We have checked the SPRO configuration for field selections and these are not having any problem.
Data is updated in database tabes but it is not displayed in ME23N screen.
Please advice.
Thanks,
Rakesh

check OSS Note 492757 - ME21N/ME52N: You cannot set field selection for material
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Custom Report to display Material Number PR00 K004 KF00 MWSTand Total net e

Hi All
I am supposed to develop a report for pricing which is used to quote prices to the customers with all the components of pricing in different columns shown below.
Material Number PR00 K004 KF00 MWSTand Total net effect in different columns and their values using one single report.
Can you please share your experiences
Thanks in advance for your help
Regards
Anishka.

Check T.code V/LD
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Senthils

Production Order without Material Number and linked to a PM Order...

Hi All,
Is it possible to create a Production Order without Material Number (because it is a "just one time" production), and link it to a PM Order (enterred by a sister Plant) in order to finally report the cost to that PM Order?
And if YES, how to do it???
Explanation of the problem (business scenario):
We have 2 Plants. Let say Plant "A" and Plant "B".
Plant B is producing spare parts for Plant A.
There are usual spare parts, which have a Material Number.
But there are also spare parts which will be produced only once, and which don't have a Material Number. (= because it is a very punctual production).
Plant A needs a punctual spare part.
It creates a PM Order for Plant B.
Plant B needs to create a Production Order for that spare part (without Material Number).
Then, when confirmed and delivered, the cost of that production needs to be reported (assigned) to the PM Order.
Thanks in advance for your help on the subject.
Regards,
Rudy.

Thank you for the information.
After some modifications on the Prod.Order Type and the creation of a Reference Operation Set, it seems to work.
Still have a cost problem, but on the way to be solved.
Thanks a lot,
Rudy.

REPORT WITH MATERIAL NUMBER

Hello Everyone,
I have successfully brought in data from multiple datasources into a multi provider. All 4 datasources have a common field and that is MATERIAL. The data in the multi provider is obviously not cleansed.
What I would like to do is merge all data that corresponds to Material A combined in the query. All data for Material B combined so on and so forth.
In simple words I want data by material number when i execute the query. So it will have to fetch all records for Material A and combine in one line or row. How can I do that?
Thank you much
Dave

Hi Dave,
Create a query on Multiprovider if you are sure that all the necessary data is retrieved into multiprovider and create a variable on Material if it is a characteristic. When you execute the query, Material variable values will be displayed and based on the selection of the material, you can have the necessary data. In the query, you need to take the order of the fields as mentioned below.
Rows:
--> Material
--> Field1
--> Field2...........
Columns:
--> KF1
--> KF2............
Hope this helps u...
Regards,
KK.

Report to find a material by a mfr part number and old material number

Hi,
Is there any standard report to find a material by a mfr part number and old material number ?
For the moment, we are using MM03 to search articles by these selection criterion.
Thanks,
Julien Girard

Hi
As there is no stsndard report use the SQVI to find out the details, It is very simple , please follwo the below steps.
Use Txn SQVI, enter the Quick view field say- ZMNFR and click the create button, Enter the title in the next screen i.e Report name- Say - Manufacturer's Part No. Details, in the same screen you need to enter MARA for the data from table/database view, please leave the 1. data source as Table only and the radio button as Basis mode only. Click the tick mark , you will go to the next screen,
You will notice Quick viewer Intial screen
Open the node general material data
Select the Buttons besides the fields MARA-MATNR for material number, MARA-MFRPN for manufacturers part number, and MARA-BISMT for old material number. You can include any other field if you wish to have in your output. You will notice two check boxes against each field, one is for input screen field and the other is for outputf field. But currently you do not bother about and select both the check boxes or any other field you wish to have as input and output as well. Once selected all the fields afer clicking the check boxes save the total arrangement. and then in the same screen use the execute button or use F8 to find out your report input screen.
Now enter the Material number for which you wish to know other two details in the report and execute again you will find the report output.
Please ensure that you are maintaining both the details in material master basic data1 and purchasing view if you wish to get out output
Best regards
SAM
Edited by: samuel mendis on Apr 8, 2009 6:52 AM

Pack / Unpack Material Number

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