Reg. Different type of procurement of same material

Dear Experts
We are purchasing material from local ,export and free. how to maintain the same in material master (The same material is procured in the three way and three different prices?
Thanks in advance
Rajakumar.K

Hi,
Use split valuation for keeping same material with different price.
For more check the links:
http://www.sap123.com/showthread.php?t=29
http://www.sap-img.com/mm025.htm
Regards,
Biju K

Similar Messages

Reg: Document type should allow only one Material Type or a number series

Dear Experts,
In my project , clients requirement is to restrict the Material Type or the number range assigned to a Matreial Type for a perticular PO Document Type. We have one document type for Local Work Order -YLWO in which we want to enter the DIEN material type material code only. since we want to use the Po document type to procure service from local vendor and same time we dont want to use the SERVICE Entry Sheet for the external service. Please guide me...
My opinion is -- We can try with USEREXIT or BADI.
If I am right then can any body suggest me Badi or USEREXIT name....
We are using 4.6C so I am facing some problem .
Thanks in advance.
Regards
Dibya

Check the following BADI with your ABAP Consultant
ME_PROCESS_PO_CUST
I have used this BADI for controlling the type of vendors according to PO document type. Currently I do not have access key to check the fields in this user exit. Check with your ABAPER on this whether it can fulfill your requirement.
The use of item category D results into the service entry sheet. If you want to use DIEN material type then you have to do GR.
what is the difference from your requirement ???
Service entry sheet is nothing but the GR only.
DEIN material type is used basically from SD or Customer service module.
please make clear to forum what is your some problem by using 4.6C. It is too generic a statement.

Sales Deal with two different validation dates for the same material

Hi SAPers,
I am trying to create a u201CSales Dealu201D VB31, for the same material/condition, but with two different validation dates. After the creation of the first record, I select u201CNew conditionu201D button, but the system give me the message VK104, u201Cthe condition is being processed in the current session.u201D.
How can I solve this issue?
Thanks in advance.
Pedro

We can't have multiple records for the same condition and key values valid on the same date. The condition end date is part of the primary key in the database table. The date ranges between the records cannot overlap. When you create a new record, usually the end date is set to 12/31/9999 by default. If you need to have this deal to end on a different date and a new deal to start afterwards, then first you need to change 12/31/9999 to a different date.
Also usually I try to exit the screen between the transactions.

Customer sales return and same material return to respective vendor

Hi Experts
would like to get your valuable inputs in the below mention scenario
I procured material ABC qty 10 from vendor and same has been sale to customer
now Customer is returned the material ABC qty 5 to my client
now client want to return the goods for the respective vendor from whom it was procured.
The requirement is the system should able to predict automatically from whom the goods has been procured?
note:- client can procure the same material ABC from 10 different vendor
Is there any common link can be maintained between purchase material from vendor to my client and from my client to customer ?

Hi,
Lets Try to do in this way,
1.Create a sales order
2. Create a PO for that material, Now at GR in delivery filed give the sales order number. so in PO histry tab of PO we can c the sales order number. and sales return can link with PO.
Now in case Sales order is latter the Purchase then
in Sales order PO filed we can give the PO number on which we have procurred the material. so when u go to sales order display system will give PO ref.
3. Now while sales return you will get the ref. of sales order
4. Lastly it is time to send the material to the vendor 4m whom it is been purchased, here u can get the link :- 4m sales order, PO field u'll get or 4m PO history you can get the sales order number.
try this mix, it may work without any further efforts
Rgds
S

Complex Product Costing Scenario- Separate overhead rates to same material

Hello- I have a strangely complex scenario at my current client.
They wish to apply different overhead rates to the same raw material (one material number in SAP) which is a part of two different BOMs to the same Semi-Finished product (one material number in SAP). This semi-finished product needs to be costed 2 different ways with 2 different BOMs, routings and overhead rates and then i need to use mixed costing to come up with a blended rolled-up cost to update in the material master of the semi-finished product. I am able to get past all challenges but the only open item is to be able to apply different overhead rates to the same material.
Limitations:
1- We have to use Standard price, not moving average.
2- Split valuation idea thrown out the window.
3- Using 2 different material numbers for the raw materials thrown out of the window.
4- Business area idea thrown out of the window.
basically, coming back to the original issue at hand, the challenge is to be able to apply different overhead rates to one material number in SAP.

Hi
There are available,, But you have thrown them out of the window already
I believe you need to rampup your overhead absorption mechanism... if ovh is dependant on the component, then it should remain fixed/.. however, if it is getting changed bsaed on the parent material, then driver is not the component, but the Parent material
hence, your overhead should be based on Parent material... Assign an overhead group to the Parent material say, 100 and 110 to the 2 Parent materials.... Now you maintain separate % of overhead per overhead group.... BASE would be the raw material consumption cost element
@ Subodh: Do you think above suggestion will work?? I think exit need not be used if I have understood his requirement clear
br, Ajay M

How to create Inpection Lot Z01 & 04 Type for same Material different Plans

I am trying to create an Inspectoin Lot for two different Inspection Types. One for (Z01) Incoming Inspection via MIGO and the other for (04) GR Inspection for Production via MFBF. The problem is I have the same Material for two different Inspection Plans. The Z01 Inspection Type was copies from the 01 Inspection Type only difference is I activated the Multiple Specs feature for Z01.
1st Plan = Materia Group....BM206014, Group Counter....1 (GR Incoming Inspectoin Z01 type)
2nd Plan = Material Group....BM206014, Group Counter....2 (GR Inspection for Production 04 type)
A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?

>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
Thanks!!!

GATP/ATP Check for Different Order Types for same material

Hi :
I have a material code X for which 2 different type of Sales Order (Say A and B )needs to be created.
For Sales Order Type A the atp check needs to be done in APO through GATP for material code X.
For Sales Order Type B the atp check needs to be done in SAP R/3 ECC 6.0 through availabilty check functionality for same material code X.
It is not possible to create seperate material codes to carry out atp/gatp check seperately in R/3 and in APO.
In real time the atp and cumulative atp position should be same in R/3 and in APO.
Please let me know solution for this issue.
With Regards
Ashish Gupta

Hi Ashish,
Can you share with us as to how you were able to solve this issue. I have a similar issue like yours and I am totally clueless as to what needs to be done..
My scenario goes this way:
I have to modify the Schedule line dates for a GATP material according to a newly created date which I calculate based on the Route Schedule id (VL51, VL52) and display the same in the Sales Order schedule line items.
Also can I get a new set of schedule line dates from the APO system for a date which I calculate based on the Goods Issue date - VALW-AULWE in any exit using a FM or a BAPI?? so that I can get these dates and populate the same in the Sales Order Schedule line??
Thanks in advance,
Susanth

Same material with Different qualities

Dear Experts,
Please give me the solution for mentioned issue ....
I have to maintain the same material which has different qualities (grades) and according to these qualities, the material rate is different. i have near about 50 different qualities for the same material and 50 different rates.
My every vendor is supplying this material for 50 different qualities and rates. So in this case to maintain the individual material prices is big challenge.
If i will maintain Info records, i have to maintain 200000 info record. and also there is possibility of price change for every three months.
So please give me any other alternative solution for the problem.

Hi Vijay,
Variant Configuration may work in your case. I collected some links, please go thru the links:
http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/plain.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
http://sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
http://www.slideshare.net/arun_bala1/variant-configuration-overview
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
Purchasing:-
1. MATERIAL MASTER
Create Material with material type as HALB Transaction code MM01
Enter Material code as ZMAL.
Select the following views Basic data1, Basic data2, Purchasing, MRP1, Storage1, Storage2, Accounting1, Accounting2, Costing1, Costing2.
Basic Data1 Select General Item Category Group as 0002
Basic Data2 Activate the field Material Configurable
Remaining fields data is as applicable.
2. VENDOR MASTER
Create Vendor Master Transaction code XK01
Enter Vendor code as ZVEN
3. Classification Characteristics
Create Characteristics Transaction code CT04
Characteristics created as
i) ZMALCOLOURRED after entering the description click on the tab Addnl data & then fill up the data in Table name = MMCOM & Field name = VKOND then save the characteristic.
ii) ZMALCOLOURBLUE enter the description & save the data, do not enter any data on Addnl data tab strip.
Save the data
4. Classification
Create Class as ZMALCLASS Transaction code CL01
Class as ZMALCLASS, Class Type as 300
Assign the above two characteristics ZMALCOLOURRED & ZMALCOLOURBLUE to class ZMALCLASS.
Save the data
5. Configuration Profile
Create Configuration Profile Transaction code CU41
Enter the material code as ZMAL,
on the next screen enter Priority 10, Profile Name ZMALPROFILE, Class 300. Select the line & click on the push button Class Assignment, assign the class ZMALCLASS come back to main screen
Select the profile line item & click on the Profile Detail
then click on the push button dependency assignment
on the screen input dependency as ZMALDEPENDANCY &
then click on the push button Dependency editor
input the syntax as
$self.ZMALCOLOURRED = 'RED' IF ZMALCOLOURBLUE = 'BLUE'
save data
6. Pricing Procedure ( SPRO )
Pricing condition types like VA00 - Variants/Quantity & VA01 Variants % is included in the pricing procedure with following settings
Sr. No. DATA VA00 CONDITION VA01 CONDITION
Control Data 1
Condition Class A A
Calculate Type C A
Condition Category O O
Changes can be made
Manual Entries C C
Item Condition Active Active
Delete Active Active
Amount / Percent Active Active
Scales
Scale Basis C C
Control Data 2
Variant Condition Active Active
Access Sequence Variants Variants
These conditions will appear in the pricing when variant configuration is made active in vendor Info Record.
7. Vendor Info Record
Create Vendor Info record Transaction code XK01.
Input Fields like Vendor, Material, Purchasing Organisation and Plant.
Click on the push button Variant Configuration In the pop-up window input the variant condition.
Select the line & click on push button choose the pop-up window will display the two condition VA00 & VA01, select the relevant condition, click on choose then save the data.
Input all other relevant data for creation of vendor info record
8. Purchase Order
Create Purchase Order Transaction Code ME21N.
Input all relevant like Vendor, Material, PO quantity, price etc.
Select the Material Data tab strip in Item & click on the push button configuration the characteristic of variant configuration will appear input the required value,
Go to the condition tab you will find variant configuration condition has appeared in pricing condition.
Save the purchase order.
Reg,
Ashok

2 Valuation Class - Same Material Type

Hi ,
I have 2 Valuation class 9001 & 9003 for ZPAC Materil Type .
9001 - Packaging & 9003 Casing .
Where i can find the difference between this Valuation class in Material Master.
I have 2 Material with different Valuation class with same Material type.
I Could nt able to find the difference in between this 2 material.
Like Packaging & Casing where i can find this,
Pl suggest.
Thanks
Ram

Hi,
Go to OMWC, there click on "Global Categories", here position cursor on the Valuation category (which is maintained for Material Master) and click on "Change" button, here check have you entered any Valuation type in field "Default: val.type ext.procure."
This defaults the Valuation Type in Purchasing Documents.
In MIGO, if you don't want to enter valuation types manually then use concept of Batch Determination if your materials are batch managed.
Procedure for Batch Determination: -
1. Go to OMCG and here put Batch Search Strategy "ME0001" against Movement Types 541 and 543 O
2. Now in MBC1 - Maintain condition record for Strategy Type "ME02" and here keep Selection Type as "O"
After doing the above settings, system will not determine the batch and valuation type during Subcontracting PO, but at the time of Transfer Posting (MB1B) and Consumption of Components (MIGO), system will determine batches and corresponding valuation type
If materials are not batch managed then go for "Stock Determination Procedure"
1. OSPX - Define Strategies for Stock Determination
Here take a copy of Stock Determination group "0001" and create a new and assign to your plant.
After maintaining Stock Determination group and rule go to "Stock Determination Item Table", here enter stock type as "F", Storage Location (if required, otherwise keep it blank), enter priority as 1, 2, 3 and valuation types against that in which sequence you want these to be determined.
Now in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Inventory Management > Here assign Stock Determination Rule to 541 and 543
Now assign Stock determ. group in MM02, under "Plant data / stor.2" view of material master
Now in MIGO - Click on "Stock Determination" button to get the valuation types automatically.

Different pricing for same material in 2 line items

Dear All ,
In a sales order i have two line items of same material . One with the item category TAN and another REN . line item with TAN is the normal sale item while as second line item is for Return of same materail . .
Now i want Different pricing for the Normal sale item and Return item in single sales order . The pricing has to come automaticaly through the condition records
Please suggest me how to do it
Thanks in Advance .
Satish

Hi,
Add the item category (field name: PSTYV) to the allowed fields in the pricing condition table.
create new conditon table include the field item category.
create a access seq that includes your new condition table
Assign that access seq to the condition type which is assigned to the pricing procedure.
create the condition records.
This will solve your problem.
Note:
How will your customers accept if you reduce the price while returning?
Otherwise create new discount type that including the condition table which contains the field item categry.
And create condition record for that item category.
Hope this will solve your problem
Reward if usefull
Muthupandiyan.

Same Material with Different G/L Account

Hi Everybody,
I have a material X is for HALB .I want use X is for Stock Material and as well as Special Procurement Q i.e Project stock.Those stock should be posted to different G/L account.Is it possible can anyone put me on this.
BR
govind

Hi,
1.
Generally, split valuation is to valuate the same material differently based on various criteria (external/internal procurement, country of origin, etc)
http://www.sap-img.com/mm025.htm
http://www.sap123.com/showthread.php?t=29
http://help.sap.com/saphelp_47x200/helpdata/en/a5/63314d43a211d189410000e829fbbd/frameset.htm
2.
However, (independently form the topic of split valuation), you can maintain separate valuation class for project stock. Check Accounting1 view of material master and you will find a separate field for this purpose (MBEW-QKLAS, 'Proj. stk. val. class')
Regards,
Csaba

Putaway in Warehouse to Bin with same material but different batch

Hi Everyone,
I'd appreciate some help on this as I'm a bit perplexed.
When a Goods Receipt (MIGO) is being done we have a problem with the Stock not going to the correct Storage Bin. Basically we require to find a storage bin with the same material and add the receipted material to the storage bin.
However the system will not let us do this becuae the batch for the material is different and the system doesnt put the material away into the desired storage bin. Instead the system puts the material in Storage Type 902 with the PO number as the Storage Bin.
The functional consultant has asked me to implement a user exit to search for a storage bin with the same material as is being Goods Receipted and put the material in this bin. I have a problem with this becuase there is no TO being created once the MIGO is done so I dont know where to start on this problem.
To illustrate
1. Migo is done on Material 1234
2. A user exit should search for a bin already containing Material 1234 (ignoring batch) and add this receipted material to the bin.
Is this possible ??
Any help or suggestions is greatly appreciated. Thank you very your time.
Kind Regards
DK

HI,
I hope system will allow to store same material with different batch numbers in the same Bin.
System will treat it as separate quants in the Bin since Batch no: is different.
In this case you can try with Putaway strategy - I - addition to existing stock itself.
If you face any issue regarding Auto-TO creation, check the below link.
[http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm]
Also try to do a manual TO creation with reference to the TR in the above case in Simulation system so that you will be able to know the exact reason for the error.
Thanks & Regards,

Same material in diff material type

Can we maintain the same material in two different mat types, In my client case same material they want to maintain in two mat types.
Ex : If the purchase qty of steel is 20 tonnes, they will treat it as Capital &
if it is 1 tonne or few kgs, they will treat it as consumables.
If we cant maintain, then what i need to do ? pls help me out
B/regds,
CB

Hi,
For your questiton : - If we cant maintain, then what i need to do ? pls help me out
Answer: - Create two different material code for same material one for counsaption and second is for non counsaption.
Otherwise create single material code and prepaid both type of transaction on single material code.
Regards,
Mahesh Wagh

Maintain differ type of Unit of measurment for same material

Hi Expert
I procured (internal /external) one material in Kg, but I want maintain different unit of measurement (like M). & sale is different unit of measurement (like m2).it is possible ?
If Possible kindly explain the steps
Advance thanks for all
Regards
Porsee

Hi,
You can maintain different BuM
But the stock keeping BuM will remain same
You have to maiintain in Purchasing view if you wish to Purchase in different BuM other than BuM of material soon you enter different BuM in Purcahsing system aske for the convsrsion factor Like 1kg = 100 PC here BuM is 1Kg but ordered BuM is PC
In the similer way in Sales View you can enter sales BuM & stock keep BuM.
Regards

Different quant of same material in same bin

Dear all,
If we had "Different quant of same material in same bin " then it is mixed storage ?
Please share your knowledge.
Thanks & Regards,
Olet Malla

Dear syed,
But according to defination mixed storgage means different material in same bin.
But your saying that different quant of same material in same bin is mixed storage.
Please explain in brief.
Thanks & Regards,
Olet Malla

Reg. Different type of procurement of same material

Similar Messages

Maybe you are looking for