Query on material and quantity updation

I updated material and quantity updation for a particular material type and plant combination in development server. Before transpoting in transport request, when I View Cluster Maintenance: Data, I am able to see that in table T143M is also updated for some other plant and material types which I had not done in customising. Also note that for the entries in transport for all plant and material type combination other than intended one, there are no qunatity and value updating which had been activated. Can someone throw light as to whether is it a functional or techinal issue which is causing this?

Hi,
whenever your copping new material type from existing one it will copy all the setting ie screen reference , attributes and even quantity / value update also . so it will display like that .

Similar Messages

Update delivery with material and quantity.

hai abap gurus,
      My requirement is to create a sales order and create a delivery with sales order reference.
      I done both.But now i want to update my delivery with material and quantity.
      Is there is any bapi or function module.
      can any one help for my request.
                                                         with regards,
                                                              mallik

Hi,
You're on good way while using FM SERNR_ADD_TO_LS and SERIAL_LISTE_POST_LS .
In the second function module you don't need to pass anything.
Don't forget to make a commit work to avoid database error during synchronisation.
I had also one case of updating the serial to the document. It was the Sales order. I have worked with the function module SERNR_ADD_TO_AU which is internally using the function module SERNR_ADD_TO_DOCUMENT. The following is the sample code for it:
CALL FUNCTION 'SERNR_ADD_TO_AU'
    EXPORTING
      sernr                 = w_sernr
      profile               = c_zd01
      material              = w_matnr
      quantity              = '1'
      document              = w_vbeln
      item                  = '00010'
      debitor               = fs_header-sap_ship_to
      vbtyp                 = 'C'
      sd_auart              = w_doc_type
      sd_postyp             = w_item_cat
    IMPORTING
      anzsn                 = w_anzsn
      zeilen_id             = w_zeile
      serial_commit         = w_serial_commit
    EXCEPTIONS
      konfigurations_error = 1
      serialnumber_errors   = 2
      serialnumber_warnings = 3
      no_profile_operation = 4
      OTHERS                = 5.
IF sy-subrc eq 0.
    CALL FUNCTION 'SERIAL_LISTE_POST_AU'.
    COMMIT WORK.
ENDIF.
And one more thing, don't forget to have the call to the function module 'SERIAL_LISTE_POST_AU' amd commit work if the return code is 0. This is also mandatory.
regards
Satish

From which table can I display PGI (material and quantity)for a spesific cu

Dear gurus,
From which table can I display PGI (material and quantity)for a spesific customer order?
Thanks in advance

HI
PGI and material quantity can be available in MSEG table
for this enter the sales order number in KDAUF or* MAT_KDAUF* fields in MSEG table
Also try with LIPS delivery item table and LIKP table
regards
SAP SD
Edited by: sapkpit_sd on Jul 22, 2010 8:14 AM

To make material and quantity grid out in process order

Hi ,
is there any user exit so that material and quanitiy column in process order can be made grid out................as the material and quantity will flow from BOM ........

Hi
Open this link and press Ctrl+F and write component. You will get all possible userexits and Badis relatred to component tab in service or maintenance order. Ask your ABAPER to try those which will be found in this link.
PM-CS User Exits - ERP Operations - SCN Wiki
Thank$

GR for non valuated material/ no quantity update

Good Morning, I wonder if someone can clarify if SAP is performing as expected in the following scenario:
I have one company code.
Valuation level is set to plant.
There are two plants attached to the company code.
I have a non valuated material that is set to quantity update in one plant but not in the other.
I have created a PO with account assignment for the non valuated material in the plant where quanity updating is switched off.
When I try carry out a GR in MIGO or MB01 it is forcing a storage location even though the material in that plant is set to no quantity update.
This is not what I expected but does anyone know if this is working correclty and why?
Thanks in advance.
Andy Rushforth

Hi,
If Company B raises the PO to Vendor but the material is delivered to Company A.
Here in this case you need to do the GR in MIGO for the non valuated material to Company B using the PO. But stock will not available in the stores as it will directly post to the consumption to cost centres. Then you have to do 202 mvt type in MB1A for the same cost centre to update the stock in Company B.
Then you need to create the STO inter company then you need to transfer the stock from Company B to Company A. This is actually a long process and involves correct monitoring to stream line process.
Why don't you raise the PO in Company A to Supplier instead of Company B.
rgds
Chidanand

With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

Quantity and value updation

Hi to all,
Kindly explain , what is the meaning of Quantity and value updation.
1. Quantity updation means where we have to check quantity
2. Value updation means where we have to check value
Thanks
Ravi

hi buddy
this kind of thing will come in picture when u take some order from outside with customer material I.E. u act as subcontractor
at this time the value updation is not required so we can use unvaluated material type UNBW
ok
in ono quantity update can be use in scenario of returnable packaging where u dont want to make any quantity updates and also value updates when u transfer the matrial
ok
reply if any query
reward if useful
regards
kunal

Quantity update of material type

Hi all,
I have a question with regards to material type.
Letu2019s say if I can a new material type with both purchasing and sales view, and unchecked the u201CQuantity Updatingu201D checkbox, and checked the u201CValue Updatingu201D checkbox in the material type configuration.
1 - May I know what does it means?
Does it meant:
2 u2013 When I did a goods receipt into the system, there will no stock quantity update in display in the MMBE, MB52 (i.e. not inventorized)?
3 u2013 Does it means the tmaterial create will be inventorized?
4 u2013 the stock quantity will not be capture in the system but only the value will show in the book?
This a bit confuse topic.
Thanks.

hi
quantity and value update is ticked for the materials which being inventerised generally in the plant
now if u dont tick for the quantity update then the material will required the account assignment as it will not stocked in SL
if u untick for value update and tick for quantity then the material can be stored in the SL ,means we can do the GR but the there will be no accounting documents
better we explain you why dont you try it yourself
regards
kunal

Material - quantity updating

In tcode OMS2, for each material type, we have options to select "Qty updating", "value updating" and so on.
If i select only "Qty updating" for a material type, does that mean, system is going to track only quantities for those materials and not the values? Does that mean that when we do any postings in the system there will no accounting document posted? Also wanted to confirm that there is no necessity to maintain the material price on the material master.
Thanks

Hi
1)Material tyep UNBW stand for non-valuavted material,no accounting data maintain in material master,therefore only be procured with account assigenemnt
2)Material type NLAG-stand for non stock material,neither quantity nor value is update for this material
If you dont want to update the Quantity and Value as well then go for text material instead of creating material master data.
By this you are not going to keep the material stock as well as valuation for that material
Regards
Kailas ugale

Material Confirmed quantity and Open quantity

Hi All,
I am working on a report where the user wants the material confirmed quantity and open quantity at the batch level. I know for open quantity VBBE-OMENG can work. Just need confirmation that this is the correct field. However for confirmed quantity I am not able to narrow it down to one field. I have the following fields as possibilities but not sure which is the right one.
1) VBBE-VMENG
2) VBEP-BMENG (This is the at the sales order level though. We need it at the batch level)
Can you please let me know if i have the right approach here? The report has Material, plant, sloc and batch along with a bunch of other fields.
Regards.
Sid

Hello,
you should extract the quantities from all the deliveries selected for material and batch, and selecting only open deliveries.
Use a selection like this:
    SELECT lips~MATNR lips~WERKS
           lips~CHARG lips~LFIMG
      INTO TABLE lt_lips
      from lips as lips
      INNER JOIN vbup as vbup
        on lips~VBELN = vbup~VBELN AND
           lips~POSNR = vbup~POSNR
     WHERE lips~MATNR = p_matnr
       AND lips~WERKS = P_WERKS
       AND lips~CHARG = P_CHARG
       AND ( vbup~WBSTA eq 'A' or
             vbup~WBSTA eq 'B' ).
Best regards,
Andrea

FM / BAPI to update STEUC field in marc Table basing on material and plant

Hi,
I need to to update STEUC field in marc Table basing on material and plant. please suggest FM / BAPI.
Thanks.
raviraj.

Hi
Try this BAPI function module:
" BAPI_MATERIAL_MAINTAINDATA_RT "
Data: LS_HEADDATA TYPE BAPIE1MATHEAD,
         LS_RETURN TYPE BAPIRETURN1,
          LT_PLANT TYPE TABLE OF BAPIE1MARCRT,          LS_PLANT TYPE BAPIE1MARCRT,
          LS_PLANTX TYPE BAPIE1MARCRTX,          LT_PLANTX TYPE TABLE OF BAPIE1MARCRTX.
        CALL FUNCTION 'BAPI_MATERIAL_MAINTAINDATA_RT'
               EXPORTING
                   HEADDATA   = LS_HEADDATA
               IMPORTING
                   RETURN     = LS_RETURN
               TABLES
                   PLANTDATA = LT_PLANT
                   PLANTDATAX = LT_PLANTX.
Check the PLANTDATA in the above fm in which pass your ''STEUC'' to BAPIE1MARCRT-CTRL_CODE......
Hope this works.....

Plan material/labour quantity and total variance issue

in KKBC_ord report, the plan cost of :
raw material plan cost is 3000,000 MYR, actual is 29600,000, variance is 400,000 MYR, with raw material A plan qty 9700, actual quantity is 10000, I want to know how the 9700 is calulated, any formula and how it is calulated in table CKIS?
labour plan cost is 1386,000 MYR, actual is 1356,000, variance is 30,000 MYR, with labour plan qty 38, actual quantity is 36, I want to know how the 38 is calulated, any formula and how it is calulated in table CKIS?
we use process order, costing bom and receipe
except raw material and labour activity, we have no other cost.
our raw material variance+labour variance is 430,000
when we do goods receipt, actual qty is less than plan qty, thus yield variance is 700,000
but our sap total vriance is 750,000 in settlement, I want to know why 750,000 is not equal to 430,000+700,000=1130,000
what is relationship between 750,000 and 1130,000, we don't have remaining variance or scrap variance. thanks

Hi
1. Plan cost is calculated based on the Prod Order BOM and recipe
2. Variance is a difference between Actual Dr and Actual Credit... Plan cost has no role to play in variance calculation
Though Actual Cr is more or less equal to the target cost, the actual variance in the order is always equal to Actual Dr-Cr (COGM)... Whats the difference between Actual Dr and Cr (COGM) in your case?
Before settlement, if the Order is marked as "Delivery Complete", then the Order balance would be equal to Variance
there are many other categories of variance like Lot Size Variance, Usage var, etc.. Plug in the all the columns of variances in COR3 and the sum should be equal to the Variance settled.. I have never seen a case of mismatch in this
Br, Ajay M

Query on Materialized view and materialized view log

I am creating a materialized view something like this.but getting following error:
ERROR at line 1:
ORA-12032: cannot use rowid column from materialized view log on "SCOTT"."EMP"
SQL> create snapshot log on scott.emp;
Materialized view log created.
SQL> create materialized view scott_emp refresh fast on demand as select deptno,sum(sal) sum_sal from scott.emp group by deptno;
ERROR at line 1:
ORA-12032: cannot use rowid column from materialized view log on "SCOTT"."EMP"
Note when i have my query in materialized view as "select * from emp;" in place of
"select deptno,sum(sal) sum_sal from scott.emp group by deptno;" This code works fine.
How do i have a materialized with with a group by clause.
Thanks in Advance

Got the answer myself.
I wasnt adding all the required columns.
CREATE MATERIALIZED VIEW LOG ON scott.emp
WITH SEQUENCE, ROWID (<all the required columns>)
INCLUDING NEW VALUES;
Anyways,
Thanks guys...

Maintaining the mapping information and writing update routine to populate

Hi,
Its my requriment to get the transactional data from r/3, here in the transaction data i will get the data in following format
(for example)
Material no.   Sales value    quantity ..
M001              100           2
M002              200           4
M003              150           3
now my requirement is to take the quantity per material number and multiply it with a factor called as SBU factor
.. my problem is that this SBU factor is not maintained in r/3 means the mapping information of material no. with its relative SBU factor is not maintained. So i thought of two option as this mapping is fixed means it will not changed so we can maintain in bw system through 1) one time upload of flat file or
2) maintaning a table in BW with mapping
so users agreed to give the mapping information as follows
Material no.    SBU factor
M001              5
M002              10
M003              7
now while uplading the transational data i need to take the SBU factor per material that is maintained through flat file or table and multiply it with quantity and store it quantity.
for example(the result i need in cube)
material no.   sales value    quantity(quantity * SBU)
M001             100           2*5=10
M002             200           4*10=40
M003             150           3*7=21
so i can do this at two level at transfer rules or update rules.
I need following clarification
1) shall i load the mapping information through flat file or maintain it in table?
2) If i will do the transformation at update rules so wht routine (start or update) should i write to get the SBU factor per material and do transformations
If possible send the sample routine.
Pls reply ASAP.
Thanks
Saleem.

Hi Saleem,
Nimesh is right..Do the multiplication in the Update rules.
If the data for this SBU factor is less and is always fixed, you can go for one time upload, else set up a RFC Call to load this data to BW from R/3 if no datasource for the same exist.
Else you can also maintain a table in BW, in which one time upload could be done by writing an ABAP, or manually. And then you can provide authorizsation to add more values to it, so that the table can be maintained.
And then in Update rules, use the table for look up and get the SBU Factor per material.
Some thing like
Select * from the <ODS table or Table name> into <internal table>
Loop at Data_Package.
Read table <internal table> for all values in Data_Package where internal table-Material = Data_package-MAterial.
If sy-subrc = 0.
Sales Value = Sales Value * internal table-SBU Factor.
ENDIF.
MODIFY DATA_PACKAGE.
ENDLOOP.
You might need to make more changes to this code as required.
Assign points if useful
Regards
Rohit

Prevent quantity updating during Goods Receipt

Hi,
We have a particular requirement for a type of subcontracting process (not the standard SAP subcontracting) as mentioned below.
We create a Purchase Order for a material (without a standard cost) and giving an account assignment category in the PO. The Net price mentioned in the PO is the processing charges for the vendor (service charges). It does not indicate price for the material.
When we receive the finished material from the vendor, we perform a Goods receipt. The stock gets updated and accounting documents are created.
Our requirement is to stop this quantity updating during Goods Receipt. But, at the same time, we would like the accounting documents to be created as we need to pay the vendor.
Is there any way of achieving this?
Pl let me know. Any inputs would be appreciated.

Hi,
Thanks for the response!
I understand that in the standard process, the parent item inforecord takes care of the processing charges. But this is process that has been customized differently as the client has SAP as well as legacy systems talking to each other.
Turning off the qty updating at the material type level will turn it off for all purchase orders created for the material at that particular plant which is something we would like to avoid.
We would basically like to turn it off for particular purchase order type. The reason for turning it off is that after the GR is done, there is a separate process that comes from the legacy system and updates the same quantity of finished product and also posts the consumption of components.
So, our basic requirement is , is it possible to turn off qty updating for the GR of a particular purchase order document type and yet create accounting document. Material is not a valuated material and has a standard cost zero.
Any inputs in this regard will be helpful.
Regards

Query on material and quantity updation

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