PCA Planning 7KE1 Material Type BWTAR

Is it possible to add valuation type BWTAR in the planning layout characteristics in transaction code 7KE1 in SAP? I have a need to plan representative materials by valuation type.

Hi,
You can create planning layout with representative material in 7KEA transaction but there is no option to plan rep material by valution type.
Regards
Vijay

Similar Messages

Change material type - any warnings?

A material with very little history exists in the system as a semi-finished item with 1220 valuation class. One purchase order exists that is due in, in two days. No inventory exists. The problem is that the system is not configured to post goods against 1220 valuation class items. So it needs converted to a finished good since the plan is to sell it after it is received from a vendor.
No open orders or other movements exist in the system. Just one new open po that was created today, and could easily be deleted.
So, delete the po then change the material type using MMAM.
Are there any recommendations/warnings someone can offer before this is done?

Hi,
Pre requisites for changing a material types:
1. If you use a material ledger the material ledger must be settled in it.
2.If the old material type did not require you to specify a price control for the material the new material type must not be configured such that it allows only
standard price as price control.
3.If the material is already in stock or reservations exists or purchase orders exists the following conditions must exist.
      1. The stock values of the new material types must be updated in the same
          G/L Account as the stock values of the old material types
     2. Quantities and values of the new material types must be updated exactly as were by the old material types.
Regards,
nandha

Reg: Creation of new Material type

Hai Guys,
Jino here,can anyone please tell me the procedure for creating my own "MATERIAL TYPE"
while creating a new material.
Regards
Jino.

Hi
decide which material type in the standard availabilty closely resembles you New material Type you are planning to create, It may be ROH/HALB/FERT/ERSA or any other. Use the TxN OMS2 for this, select the existing Std Material and do a Copy As and name the New material Type starting with Z . for example ZRAW , once saved select the material tyep and go to the details of the new material type , you can remove Certail views if you donot wish to have it during material creation, check out other parameters also lie external proc/internal proc, standard or Moving avg price indicator and proceed as required for you.
Regards

How to change Material Type

Hi All,
I have created new material type as ZINS ( Insurance spares ).
Now,I have to change ZSPR ( Spares) material to ZINS material type.
In system there are no liabilities for this material.But ,I am getting following error while executing T-code :-MMAM.
Error :- " Change Material Type
The material type cannot be changed.
The reasons for this are:
QM inspection data exists for the material. In this inspection data,
it is defined that a plan is required for the inspection. However,
inspection plans are not allowed for the new material type.
    Plant
    1100
    6001
Task lists already exist for specific TL types for the material
The new material type does not allow assignment of task lists for these TL types "
I want to know is there any settings required while creating new material type in quality module,as this error seems to be related to Quality module.
Please help,as this is very much urgent.
Thanks.
With Best Regards,
Rajesh

Hi Vivek and Murali,
Thanks for your answers.
In my question ,I mentioned that,
In system there are no liabilities for this material.I want to know is there any settings required while creating new material type in quality module,as this error seems to be related to Quality module.
I got answer,while creating new material type it was not assigned to in quality module.I need to assign the task list type Q to the new Material type.
I have done configuartion as follows, ( Path: SPRO -> Quality management -> Quality Planning -> Inspection planning -> Assign Task List Type to Material types).
Once again thanks for your help and support.
Regards,
Rajesh

Part interchangeability with FFF class and FFFC - HERB material type

Experts-
Have you worked with Part interchangeability with FFF class and FFFC or HERB material type?
I am looking for cross-reference functionality for interchangeable materials from maintenance/service perspective. We have users changing manufacturer's part number as and when needed and maintaining cross-reference via classification. Maintaining SAP part number and HERS is too much data maintenance, so we are looking for simple solution.
We are in standard ECC 6.0. (No APO). I checked OSS 181764, but it doesn't help us in instructions for enhancement.
If this needs activation for DIMP or A&D, do you know enhancement for this?
Thanks for your help.
RP

Hi
I have been involved with a client who is interested to know the implementation of FFF functionality. Can you share your experience in a bit more details.
The client is interested in using parts where multiple models are available in the market and few of them are interchangeable. They would like to purchase it as an asset and then manage the inventory as non valued material. How does it work throuh the APO for forecasting and demand planning functionalities.
Thanks in advance.

Assign the quality type =01 at material type level

Hi,
I am working with quality Management , Here Client want to all Raw material is check at time of receiving .So We want to Assign the quality type =01 at material type level .
How we can do that??
Individual Material assignment is not possible because here more the 1lac material.
Pl guide me for resolution of this problem

Hii Mr.Tiwari
I am hoping that you have created the QM view for the subjected materials. If you have created then you would have to give value in Inspection Plan setup. That is something insertion of values rather than updating / changing the data.
Please clear if I am wrong.
kapil

Material Types and quantities in APO

Hi,
Please let me know whether we have the option to find material types in APO and how to find the base quantities for manufacture each material in APO as per the BOM in ECC.
Prash

Prash,
The standard integration model by default will not move Material Type to SCM. This is typically not required in a normal planning scenario.
SCM supplies several freely definable fields in the Product Master and in the Location Product master tables. If you have a material specific field that you wish to have maintained automatically in SCM in the product master by the core interface, there is a specific userexit available for this purpose.CIFMAT01 on the R/3 side.
BOM information can be found in the PPMs. /SAPAPO/SCC03
Best Regards,
DB49

Link order type to material type

How can I do the assignment for material type to production order type in configuration? My requirement is as follows,
1. When user create a manual production order for a material the relevant production order type should pick automatically.
2. When convert a plan order to production order the relevant production order type should pick automatically.

Dear tutoo,
for ur second query
in OPPQ under maintain plan order select conversion
here give ur order type
then system will pick the order type given here as default (from plan order to PRD order)
and u can give in OPPK i.e production schedulingg profile
Regards
kumar

Material type definition in SAP

I am getting the error in transaction MC93:- "Material Type does not exist in table T134. "
Please let me know how to resolve this.

Hi,
Check for material type availability in config. If maintained then please check OSS note 86939. It may be helpful. It says
Symptom
After the planning call and the entry of a task list type or information structure, error message MA151 is generated - 'No material type exists for product groups in table T134' although your information structure to be planned does not contain a characteristic 'product group'.
Additional key words
MC93, MC94
Cause and prerequisites
This is caused by a program error.
Solution
Implement the attached source code corrections according to the 'Advance corrections'
Fidn more details in the note.
Regards,
Sharat

Planned Order of type PE

Dear all,
There are materials for which the REM is activated & work scheduling view is also maintained.
When we create a Planned Order , order is created with PE type.
When we set the conversion indicator manually in Planned Order , it is not getting saved.
Hence can't convert the Planned Order to Production Order.
Any inputs?
Thanks & Regards,
Sheik

Dear,
In REM there is no need to convert the planned order in Production order. We execute the planned order it self.
For REM, you will get the Planned Orders of Type: PE as You have a Prodcution Version and you have assigned REM Profile in the Material Master MRP - 4 View. So Production version is Marked as REM Relevant So your order type is PE.
Regards,
R.Brahmankar

Attribute of Material Type

Dear Sapusers
What are the Attributes of material type can you focus on this please
Rgds
Ana.

Hi,
Define attributes of material types
Each time you create a material master record, you must assign it to a material type . You use the material type to define the attributes of a material master record. Material types are used in the following neighboring areas, where they are also configured in Customizing:
Profit Center Accounting
Product Cost Planning
Sales and Distribution (availability check)
Valuation
Bills of material
Routings
Consult with these areas if necessary.
In this IMG activity, you define the attributes of each material type.
Under Views, you specify the following:
          o Material type text
          o Material type key
          o If required, an authorization group to protect access
          o Procurement type allowed (internal and/or external)
          o Check of number ranges if material numbers are assigned externally
          o If required, a default value for the item category group in sales data (consult with Sales and Distribution)
          o Whether materials of this material type are costed with a quantity structure or not
          o Views and relevant fields that may be processed; that is, the user departments that may maintain a material master record of a particular material type
Under Quantity/value, you specify the following:
          o Any special processing allowed
          o Management on a quantity or value basis and, if so, in what valuation areas
          o Price control (standard price or moving average price/periodic unit price)
Under Account assignment, you specify the following:
          o Information on how the material is assigned to the stock and consumption accounts in Financial Accounting
Once you have maintained the material types, you must also define the number intervals before you can create a material master record.
Actions
      1. Group the materials that you want to manage together in the SAP R/3 System according to the above criteria.
      2. Define the attributes of each material type.
      3. Adapt the preset material types to suit your company's needs, defining new types if necessary.
          o Give each material type a key.
          o Enter a text for each material type.
          o Define the attributes of all new material types.
Note 1
If you allow different quantity/value updating, you must activate the material type for each valuation area for this updating. You do this under Diff. val. areas.
Note 2
In Customizing for Valuation and Account Assignment, you can also maintain the price control by choosing Define price control for material types.
for any further info , pl refer below link
[http://help.sap.com/saphelp_40b/helpdata/fr/87/23ee347a34d111a4620060b03c3b0e/frameset.htm]

Sales order for pipeline material type..

Hi All,
How can we raise the sales order for pipeline material..
Is schedule lines will be there for the sales order raised for pipeline material???
Rgds,
Pavan

Hi
Seems you working on IS Utilities, please corerct if Wrong and if I am wrong to guess you are working on IS Utilities then the next story dosn't make any sence.
PIPEline material type is used for Materials such as oil, power, or water that flow into the production process directly from a pipeline, line, or other type of conduit. Since pipeline materials are always available, they are not planned.
To answer specifically what you asked would be as follows:
1. The fact that material type is PIPE from an SD standpoint is irrelevant
2. lets consider your PIPEline material is power, your UOM should be Kilowatt hours and establish price for it.
3. "deliver" the material and bill it.
However, taking the whole business context of sale of electricity into account why you want to sell PIPEline material without using IS Utilities. Typically electrical utiltity requirements have some unique challenges not easily met by SD:
1. Amount to be billed to the customer is from meter readings.
2. The bill to the customer ( at least in North America) is not so much of an invoice as opposed to statement of accounts that includes meter readings, consumption history etc.
I will suggest to look into IS Utilties first before getting into SD.

For 3 rd pary service provider - what material type could be used??

I am a third pary service provider warehouse. I receive materials from different customers in loose units . After receiving i palletize the material the material. Since i do not have any idea what materials i receive i am planning to use material type nonvaluated but stock material. I do not know how far it will satisfy my requirement.Any suggestion or ideas .....

Hello,
You are procuring the materials, palletizing the same & selling it across. In such cases, you can maintain the material type as HAWA(Trading Goods).
But before changing the materilal type to HAWA from UNBW, kindly ensure that you have to close all the open orders for the material type UNBW.
Hope these inputs will satisfy your requirements.
Regards
Mahesh

Material type KMAT & accounting view

Hello All
I have observed that in the standard system Accounting view is not allowed for material type KMAT(configurable material), why is it so?
Kindly provilde your valuable inputs in this regard.
Regards,
J K Tharwani

Hi,
Configurable material is useful if you have a large number of combination of parts that go into a product. It means different permutations and combinations of the parts for same material. If you maintain a unique material code for each combination , you require a large number of material numbers. KMAT may be used in such a case where you maintain just one generic product code. A super BOM is maintained for such a material consisting of all possible alternatives. A routing is also maintained consisting of all possible operations that could be used. Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them. KMAT material is non valued and does not update the valuation class. So accounting view is not required. Generally FERT material type is taken with configurable tick in basic data 2 view.
Refer this link for some more info:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/83/1b08bd32b711d39ddc0000e8323dfe/content.htm
Ramagiri

Material type not getting displayed in the cube........

Hi,
In my infocube material type for one of the material is not getting displayed.
When I check in the content of the cube for this material all the fileds are getting displayed except material type.
However it is present in the material master data from which it is put into the update rules to populate in the cube.
Its getting displayed for some other materials , so we cant say that mapping is wrong or problem with update rules.
Can some body let me know what could be the reason.
Thanks,
Jeetu

Hi Jeetu,
can you check in your cube if you have for one material, entries with AND entries without the MATL_TYPE? If this is the case then you were loading transactional data before having the corresponding material master data.
You should adapt your scenario:
- first do not use the standard attribute derivation during your URules: performance is very bad.
- implement a start routine filling an internal table with your material and MATL_TYPE for all entries of material in your datapackage.
- implement an update routine on the MATL_TYPE with a READ on this internal table an raise an ABORT = 4 if the MATL_TYPE is initial or the material in not found.
Now to fix your situation you'll have to reload your cube or alternatively just reload your missing MATL_TYPE MATERIAL from your cube itself and selective delete those which are empty.
hope this helps...
Olivier.

PCA Planning 7KE1 Material Type BWTAR

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