PR without material master

Hi Gurus,
When system will trigger, Stock transfer from storage location to storage location and plant to plant in one company code.
For Ex: One business group need materials from another business group.What system will trigger for the material?? I mean how system will know that the materials is required for production???
Thanks & Regards
Pranaya

Hi,
Maintain that material in both Plants with MRP view..
Run the MRP for bothe the Plant at pre determined time.
And check the MD04 for the material with Plant A and Plant B.
If Palnt B requires some qty.means system would have been create PR(Material master should have Procurement type F - External Procurement)..
Thanks,
Kumar Arcot

Similar Messages

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    Hi Experts,
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    In the configuration, I've configure "Entry aids for item without material master", assign material group "Asset" and material group "Services" into 2 different clearing account. However, when GR posting, system prompt error message and not able to do posting.
    Kindly advice.

    Yes , you can post to different GR/IR accounts based on the valuation class . In OBYC for WRX , you can choose your rules . In the Rules , select valuation class . Then the system will allow you to choose different GR/IR accounts for each valuation class .
    During the GR , the system will pick the corresponding GR/IR account based on the material grp valuation class .
    Regards,
    Hari.

  • Re: Creation of sales order without material master

    Hi All,
                Is it possible to create sales Order, without material master. In case if so please provide the details.

    Hi,
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  • Creation of Purchase Order Without material master

    Dear Experts,
    Can we create PO with out material master.
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    2.  Where do you do the setting for the same
    I am trouble shooting on issue where once the user creates PO without Material master and with the account assignment caragory K and one GL account the FI document gets posted in MIGO and MIRO. But when I  use more than 1 GL account with the same above setting the FI document does not get posted.
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    Hi Tao,
    Thanks for your prompt response.
    The issue here is little different which i missed to mention above.
    with the account assignment catagory K when I put two different Cost center system does not go FI posting.
    paul

  • Unsolved Problem-Order without Material Master

    Hi all
    My problem is still unsolved. I want to create Sales Order with out Material Master. In Materials Management, we create Purchase orders to vendors with out a Material Master by just typing  description of a material and then assigning Material Group and Cost Centre to that description.
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    Hi,
    I think the for text material pricing is not applicable.Thats why it's not taking.Text material is only for displaying text only.
    Regards,
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  • Excise Tab in GR for PO without material master

    Hi all,
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    As you have maintained vendor excise details in J1ID, excise tab is getting reflected in MIGO.
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  • Inspection lot for Non stock relavant without material master

    Hi,
    Could you suggest how to carry out the isncpection processing of an Non-Stock material without Material Master?
    Our porcess is:
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    Now my doubt is that how can we maintain the QM paarmeters for Non stock material without Material Master Record.?
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    Amar

    Amar,
    Your requirement is not logical, If you say it is non-stock, once GR is done it would directly get consumed. QI to my knowledge not possible.
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  • No delivery expediter for PO item without material master

    Hello gurus,
    when I create a PO with an item without material master (just user-defined text), my system does not create a delivery expediter in ME91F, although the delivery is overdue. When I use a material master in the item, the expediter is created just fine.
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    Alicia

    Hi,
    Check in ME22N, under "Delivery" Tab whether following is maintained
    Reminder 1
    Reminder 2
    Reminder 3
    If not then maintain ad if you want it to come automatically in PO then check in SPRO > MM > Purchasing > Material Master > Entry Aids for Items Without a Material Master > Here assign the Purchasing Value Key to the material group
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  • Material without material master record

    Dear All,
    i want material without material master record by using account assignment category k. how can i do that. item category should be standard. i will use another material group with a different valuation class.
    regards,
    qsm sap

    Hi,
    In ME21N, In case of w/o material master purchases (Text Purchases), do not enter material code in PO, Enter following details;
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    Item Category - Blank
    Short Text,
    Quantity,
    UoM,
    Material Group,
    Plant,
    Gross Price, etc...
    Then Save it.
    2. MIGO - GR w.r.t. PO
    It will Debit Expense A/c and Credit GR/IR Clearing A/c.
    3. MIRO - LIV w.r.t. PO
    It will Credit Vendor A/c and Debit GR/IR Clearing A/c.
    And if you want account determination on the basis of material group then do following config.
    SPRO > MM > Purchasing > Material master > Entry Aids for Items without an material master > here assign different valuation classes to different material groups as per your Accounting requirement.
    And then do necessary account determination in OBYC for the Valuation classes, T/E Key "GBB" and Val. modifier "VBR"
    Also refer the following link;
    [Default GL account in account assigned Purchase Documents|http://www.sap123.com/showthread.php?t=10]

  • Create PO without material master

    Hello guru
    When we should create PO without material , no dout materail group willbe assigned to valluation class , then accounting document is generated ,so my case is when u do the PO without material is it necessary to do GR, in this position any movement type is hitting are not iam confused plz clarify problem
    (without material creat Po means is it right na to assign mat group to val class imgmm-purchasingmaster data---entry aids for items without material master)
    here GR is possible are not plz give me clear picture on this)
    Regards
    sapman

    Hi,
    If you create a PO without material you have the option of having a GR or no GR (it also depends on the configuration of the account assignment category).
    Check the item delivery tab and you will see if you can change the flags
    You can have no ticks and so no GR would be posted and all fanance postings happen at GR.
    You could have the GR flag ticked and so all financial postings happen at GR stage.
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  • Entry aids for items without material master

    Hi All
    Can someone remind me....
    I want to default G/L accounts directly into the purchase order non-material master line items based upon the material group.
    I have added specific valuation types to the entry aid config table in purchasing but now cannot remember what accounting entry I need to make to link the valuation class to an expense account
    Is this in valuation and account assignment? which business key or modifier?
    Thanks for any suggestions
    Steve

    Hi,
    To link the valuation calss to G/L proceed as below.
    In OME9 the Cost centre K should have the Modifier VBR.
    In OMSK create a new Account Category Reference with description.
    In same OMSK create a new Valuation class and refer the new Account category reference.
    In OBYC against T key GBB against the suitable valuation modifier add General modifier VBR ,new Valuation Class and debit and credit the appropriate G/L.
    Now assign the valuation class to the material group in entry aids without material master.This will make the G/L adopted in PO.
    Dhruba

  • Acct Assign of material without material master

    Dear all:
    Here's the scenario
    In IMG setting, I assigned my own accout modification (CIP) to my own account assignment category (0)
    and I made configuration in auto posting OBYC to assign GBB/CIP to G/L account for no specific valuation class.
    And when I create a PO to purchase a material without mateirla master with accout assignment category (0) and material group.
    The system only auto assign G/L account to material group which no valuation class was assigned in OME9 (Entry aids without material master in MM IMG setting)
    But I read the PA material it says "If you do not want to differentiate according to valuation classes you do not have to maintain a valuation class for a transaction."
    Yes, I don't want to differentiate according to valuation classes, but the system result is not what I expected.
    Any response might be helpful. Thanks in advance.

    Hi Utsav
    Hope you are aware of the field G/L account in Account assignment tab in PO.
    G/L account will be automatically populated here based on the Material grp you use for the PO without Material master.
    System will check the valuation class assigned to material grp ( Tcode OMQW) then the system will look for the G/l account in OBYC
    Transaction event key GBB/Genral modifier/Valuationcls/Gl acc..
    If there is an entry with Genral modifier ( from account assignment category) and valuation class ( from material grp) then the system will pick this G/L and
    populate it in PO account assignment tab.
    This G/L account will be used for further postings
    Hope it is clear
    Thanks/karthik

  • Entry Aid without Material Master

    Hi Guru's,
    We are in a process of implementation and it was decided that we will used the valuation class linked to material groups instead of material master. I have linked the Material groups to Valuation Class through the  'Entry Aid without Material Master'  and unfortunately I'm not able to Process the Purchase Order.
    Could you please help or advice about the process which needs to be followed to make this solution work without referencing to material master?
    Your help will be appreciated,

    hi,
    Even if you define data there, remember you have to also define material group in the PO as well...Do define short text, account cat, and its additional details...and then check the PO...
    Even if it don't work let me know the error message...
    Regards
    Priyanka.P

  • PR, PO, GR for a consumable material without material master record

    Hi,
    I have created a complete cylcle till Invoice Verification for a material without a material master record.
    But i have one query i.e. in the cylce i created i had to create a GR before entering MIRO.  Is there any way by which i need not create a GR for a consumable material i.e. to be posted directly to a GL without any inventory management.
    In my case, the GR checkbox in the PO was automatically ticked.
    Can anyone help on this please.
    Regards,
    Laxmi

    Customizing Error Message in ME23N
    When displaying of modifying Purchase Orders with a document type of Framework Order,  a user selects the LIMITS tab, they get the error message Customizing incorrectly maintained, message number SE729.
    The problem is caused by version upgrades of the SAP software.
    Number of entries in table T162V is different to the number of columns in table control for screen SAPLMLSP (400).  You can use screen painter SE51 to display the screen.  View the Element list for TC_VIEW.
    The list of fields can also be viewed within the program.  Transaction code ML81N (service entry sheet), program SAPLMLSR.  Click on the Configuration button (top right hand corner) select Administrator.  This shows the number of fields as 67.
    Using SE16N to view table T162V shows 69 fields.  This table contains six layouts (variants), they must all be the same.  Before the change the total count was 414 (69 x 6). 
    The ME23N transaction only checks that the number of entries is correct.  You will notice that the fields are not in the same sequence, but that should not matter if you donot use the service transaction ML81N and it is not a selectable tab on ME23N.
    Transaction SM31 was used to delete the extra fields.  As this is a SAP table, you may need extra authorisations to make the change.
    Note:  the number of fields shown above will be different in each site.  This is because of different SAP versions and in what software is loaded. 

  • Purchasing info records for PO-items without material master

    Hi gurus,
    I would like to have the system automatically determine certain settings (e.g. reminder/urging data).
    For PO-items with material master there is no problem, because all information can be stored in the purchasing info record, and are automatically found when I enter the material number.
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    Alicia

    Thanks to both of you!
    Priyanka:
    How can you create a source list for a material group? I thought this was possible for materials only!?
    Of course, you cannot have more than one info record at a time for a material group. But one would be enough for me...
    Dhruba:
    Thanks for the advice, but I know how to manually select a info record. The point is, I'd like to have the system determine it according to the material group I enter.
    Any other ideas?
    Alicia

  • Po without material master

    Hi
    What is the purpose to create po without material in bussiness process,Please clarify
    Regards
    mohan

    Hi,
    Procurement of material, which are inventorised ,can cretae PO with material and  when you do GR, the inventory account get updated.
    For some cases material are procured and send for direct conumption Or low value material procured which does not have material master,you can cretae PO with Acc,assment cat. K  without masterial master with entering a G/L account & a cost center and when you do GR, the respective consmption G/L account get updated which you entered in Purachse order. Also in case of service procurement, Service PO cretaed without master master  in t.code:ME21N ( enter Acc,assment cat. K or P or C as required and item category D) and enter plant, co. code, Pur. Group with other details must needed service master,quantity etc...When you do SES and release SES, that time only service account get updated.
    For more check the link for service procurement which is without masteril master:
    http://sapmm.wordpress.com/category/esm/
    Regards,
    Biju K

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