QIP : material assignment button at header level

Hi everyone,
Since QM is not my main module : can someone explain to me what the "material assignment" button is for in a quality inspection plan (at header level)?
Thanks in advance
P.

"material assignment" : consider a scenario where there is two vendors for a particular material & your requirement is to check material of different vendor with different specification.
Then in that case you can specify the Material ,plant & Vendor in "Material assignment " field.
Say you have maintained vendor "X" in the task list & Vendor " Y" in other group counter for same material with differnt cherectiristics in it.
So when inspection lot with vendor X will create ,system will automatically assign the task list with Vendor X in Material specification.
same with vendor Y.
If you do not maintain anything against material here ,irrespective of vendor same task list will attach to all vendors.
Also Customer specific task list same as that of Vendor can be assigned through Material assignment
I hope this will add some value.
Regards
Sujit

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Web Dynpro           FPM_OIF_COMPONENT
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Hi,
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DATA: lv_id TYPE string,
        lv_event_id TYPE fpm_event_id.
DATA: lo_nd_oif_application TYPE REF TO if_wd_context_node,
        lo_nd_variant TYPE REF TO if_wd_context_node,
        lo_nd_toolbar TYPE REF TO if_wd_context_node,
        lo_nd_button TYPE REF TO if_wd_context_node,
        lo_el_button TYPE REF TO if_wd_context_element,
        lo_nd_other_functions TYPE REF TO if_wd_context_node.
DATA: lv_substring TYPE string,
        lv_substring_i TYPE i,
        lv_node_name TYPE string,
        lv_position TYPE string,
        lv_length TYPE i,
        lv_seq TYPE i.
DATA:lt_keys TYPE STANDARD TABLE OF string,
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TYPES:BEGIN OF y_parameters,
    name TYPE string,
    value TYPE string,
END OF y_parameters.
DATA: lt_parameters TYPE STANDARD TABLE OF y_parameters,
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DATA: lv_boid      TYPE bbp_guid,
        lv_botype    TYPE string,
        lv_objkey TYPE swo_typeid,
        lv_objtype TYPE swo_objtyp,
        lv_object_id TYPE crmt_object_id_db,
        lv_process_type TYPE crmt_process_type_db,
        lv_object_type TYPE crmt_subobject_category_db,
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ENDIF.

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Hi All,
Need to change Split valuated Material Price at Header level (without val. type).
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You have to advise the users who create accounting views to enter a valid price when they create a material master. Maybe you need to make use of the user exit to prevent saving when no price (or a dummy 0,01) is entered.
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Cost Assignment Change on Header Level

This User changed the cost assignment at the top level to an internal order;
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The other charge on the same date for the same vendor did change.
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Got the Solution from Development Colleagues:
If a traveler change the cost assignment from cost object A to cost object B at the top level of an expense report, then all expenses which are assigned to the cost object A at change moment(!) should get the new cost assignment to cost object B.
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Example 2:
Step 1. Traveler created an expense report with the cost assignment to cost center A
Step 2. Traveler added 3 expenses
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Step 3. Traveler changed manually the cost assignment of one expense to internal
order D
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The requirement is : User is creating a SC for 50 line items to a single supplier. In SRM7.0 User not able to find the Button Assign Source of supply at Header Level. I know it is at item level and it is very painful from user point of you going to individual line item details and assiging the same Source of Supply 50 Times.
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Yasin.

HIi
Your question is not clear. What exactly you want to be.
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Hi,
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Hi,
When I create a PO (Tcode ME21N) with 2 line items:
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Line Item 2: $10.00 per unit, order 1 unit
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Line Item 2: $16.67 per unit [ ($10.00 * $10.00 / $15.00) + $10.00 ]
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hai;
give the transportation charges in item level
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hi Gurus
i have one query that the szystem dont take the business area automaically(default) on header level
whts the setting oftha
i have already assigned the business are4 to Sales Are & Plant & division too
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plz give me the solution for thi
Suitable answers will be rewarded
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Amol Gawai

Hi,
I think since plant and division both are derived from material master into the sales order, and your business area is assigned to your plant and division, then in that case it wont default from the header.
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Reward if helpful.
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SAP Experts
In one of my sub contracting scenario I have assigned cost element in okb9 for multiple business area with the combination of valuation area, no profit centre is assigned. At the time of posting system is asking for co object assignment for the cost element of sub contracting which is assigned in okb9.
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Pavan

Hi Pavan,
I hope you know for which material system returns error message i.e. co object assignment required.Go to material master and find that what kind of division they assigned in the material master, Then go to the transaction code OMJ7 find that division has been assigned to your valuation class, business are or not. If they are not assigned please maintain the division against the valuation area and do the process again. I hope your problem will be resolved please assigned the points.Be ensure okb9 settings are correct.
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thanks

Amit,
Header level information may not be same as item level information. Few examples:
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Dear guru's,
I have maintained a Header level BOM where Item category group is ERLA.
therefore prices and cost being determined on the header level only.
I have done the delivery and billing for this BOM .
Now scenario is that I want to create Return Delivery for the subcomponents of the BOM and not for the entire BOM. But there is no provision in standard for such kind of scenario. I cheked item category determination also and copy control aslo. I am not able to create for subcomponents with the inventory and financial impacts.
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regards,
Vojas

hello, friend.
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regards and thank you.

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Dear Mr.G. Lakshmipathi
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QIP : material assignment button at header level

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