Reg: Material types

H i All,
I have special scenario, a material which is FERT in one plant is sold thru IPT to another plant which would be ROH in the receiving plant ,
In this case how would i treat the material types for the same material code and alo let me know the respective valuation classes.
Reg
VKK

Hi,
I'm not creating two different material type but I would create the material as HALB across the plants and delare the FERT valuation class in the sending plant(i would also delcare it as RG1 in J1ID) at receiving end the valuation class would be ROH's valuation class. Is this right ?
Reg
VKK

Similar Messages

Reg: material type according to the unrestricted stock equals to zero.

Hi gurus,
how to use alv for this .
regards,
vivek

Hi,
Are you talking about the KMAT purchases should be always sales order specific, if yes then In MRP4 view of material master, enter Individual/Collective as "1" (Individual Stock)
And now, if you want the Stock Valuation of Sales Order then check following points;
1. Go to VA03 - Here under "Procurement" Tab, get the RqTy (Requirement Type, for e.g. KE)
2. Go to OVZH - Here get the Requirement Class assigned to this Requirement Type (for e.g. 040)
3. Go to OVZG - Here go to details of Requirement Class (for e.g. 040) and check following under "Account Assignment" Tab,
Acct.assig.cat. - M
Valuation - Blank
Here Valuation should be "M" i.e. Separate valuation with ref. to sales document/project
If it is blank, then you can not enter "M" here in this screen.
4. Go to SPRO > Sales and Distribution > Basic Functions > Account Assignment/Costing > Maintain Requirements Classes For Costing/Account Assignment > Here for Requirement Class (for e.g. 040), maintain Valuation as "M" i.e. Separate valuation with ref. to sales document/project
Now run a complete new cycle and check.

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

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.

Material type- Usage- Reg

Dear All,
The material type usage given in the forum as
" can control which user department can enter the datas"
Which fields are to be filled during maintaince if Material Master
What exactly this , where we use, is any IMG need to be done
Regards,
Suresh

Hello ,
Material Master : Products and services are combined in the SAP R/3 System under the term material. All information necessary for the management of a material and its stocks, as well as its use, is maintained in the material master record. This includes, for example, data on purchasing, on sales and on storage, Accounting, etc.
Material Type groups Materials with similar attributes.This allows to manage materials with similar
attributes in a uniform manner as per the companyu2019s requirement
Material Type controls:
Number Assignment (Internal or External). It also controls the Number Range IntervalWhether to have Internal (In house manufacturing) and/or External Procurement
Which types of Views (Purchasing, MRP, Sales, Accounting, etc) need to be displayed
Which Screen appears and in what sequence
The Fields in Material (optional, required, display or suppressed)
Along with Plant it controls:
Whether changes in quantity are updated in
Material Master
Whether changes in value are updated in the
stock accounts in Financial Accounting
So based on material type different user department can maintain the data.
E.g for ROH material purchasing ivew is mandatory so purchasing department can maitain thier dat.
Same way for FERT, sales view is important which is related to sales department. If material is warehouse maanged then stores department will maintain warehouse views.
Regards.
Shailesh

Reg change of material type

Dear Guys,
how do i change a material type after it is created in material master...?

Hi,
Material Type can be changed using transaction MMAM
Menu: - Logistics > Material Management > Material Master > Material > Change Material Type
Refer following link for the same;
[HOWTO change the Materials Type of a material master|http://www.sap123.com/showthread.php?t=21]

Reg. New material type and New movement type

dear Friends
For what reason we need to create new material type and movement type ? this quesition is frequently asked by interviewer,but my answer is not exactly correct. Please tell me, why we are create newly. already I posted this quesition and got reply but no satisfaction with that.
Thanks in advance
Rajakumar.K
*Note : Interview questions were not allowed in forum,Search forum before posting,lot of answered
threads already available*
Edited by: Jeyakanthan A on May 26, 2011 10:57 AM

Hi,
New Material type is required to meet various business functionalities of client. Depending on user department views required by client, field selection key required, wheather quanity and value updation is required or not and if so under which valuation area its required, wheather the business wants to have default value of price control in material master, number range intervals to be used and wheather its internal/external, account determination process etc are some controlling functions which may force a business to create customised or new material type.
Similarly new movement types can be created when the controlling features of the existing movement type do not match the requirement like wheather any movement type is required to move goods from GR valuated stock ( as an illustration), wheather auto PO/Auto storage location needs to be decided automatically, new account grouping and field selection procedure to be used etc are some controlling functions. As an illustration in earlier version of ECC 6.0 there was no movt type like 107,109 etc but since most of the business wanted to valuate stock when goods movement will occur from GR valuated stock , the above movt types was introduced in ECC 6.0. Thus business justification and understanding should be concrete to create new movt type.

Creation of material in material type "hers"

Can anybody please tell me in detail how to create a material in material type "hers"

Hi Keerthi,
you can take eg: of Manufacturer Part Profile for this scenario.
Create External No ranges for Vendor Account Group MNFR and save.
Now Create Each Make like ABB as one Vendor in XK01 Trxn code.
Create Material Code original in mm01 with ROH material type. (for eg Transistor which is available with ABB & Seimens make)
Create material code with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
Create a Purchase order with original Material, then it will ask for mnfg part profile then select the material and click F4 on it it will show you the created mfg part nos like ABb 7 seimes and select one and save.
Before this you have to Activate MFg part profile in OMPN trxn code.
And in Material master Purchasing View Select the mfg part profile and save.
Reg,
Ashok

List of stocks based on material types

Hi,
I need a list of stocks overview based on material types.
Ex:
Need a list of current stocks for finished materials.
Kindly help reg this.
sathya

Hi,
Check in MC.9 transaction to get the list of stocks based on the Material types along with materials & material description with Value & stocks
The Report will give you all the details with respect to material types, Material group etc. for a particular period or as on period also.
rgds
gsc

How to change material type and industrial sector of the exsisting material

Hi,
There is an issue where user wants to change material type and industrial sector of the exsisting material .Is it posible to do so??
IF not ,how can we delete that material from material master so that another material with same number and required material type and industrial sector can be created.
Points will be definitely rewarded.
Thanks
Rohit

Hi Rohit,
You can change the material type in MMAM trxn code if the material dosenot conatain any open purchase requisitions, open reservations & open purchase orders. Also material stock should be zero.
Remember the new material type should have same attributes same as old material type.
OLD Material New Material
1) Standard Price 1) Standard Price
2) Manufacture part 2) Manufacture part
profile actvated profile actvated
3) Quantity & Value 3) Quantity & Value
Updation in all areas Updation in all areas
4) should have same GL 4) Should have same GL acs
acs
It is not possible to change Industry sector once created.
If you want to delete the Material, you can flag it in MM06 trxn code.
Reg,
Ashok
Dont forget to Assign points if useful.

Regarding PLANT &material type

Hi all MM GURUS,
How to find out the number of material master data according to plant and material type as ERSA in single evaluvation??
regards
Karthik

Hi Karthik,
Go to MM60 and Enter Material Type / Plant and execute. It will show you all the materials related to your selection.
Reg,
Ashok

Regarding - Material Type Change

Dear All,
I want to change the material type. Eg. We have material code A (HALB). We have did not used from implementation. Now i want to use the material as a ROH,
but i am not able to change the mateial type, kinldy tell me the flow to change the material type. This material did not have any movement, any open PO`s.
This is very urgent.
Thanks in advance.
Reg/ Shankar G.

Hi,
If you try to change the material type the system will give you the details of why it cannot be changed.
Please try MMAM and look at the rror log it will give you.
If it wil not allow the change then there is definitely some transaction somewher that will need to be deleted etc.
Let us know what the erro log say and we will try to help.
BE CAREFUL - Don't think that the informationmessage is stopping you. The system will issue a message telling you that you are changing the material type from X to Y, just press enter and the change will take place (or you will get details of any errors).
Steve B

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.

Mandatory fields With reference to Material types

Dear Gurus,
I need to make few fields as mandatory with reference to material types while creation of the material master data.
For example:
For Semi finished and Finished Schedule margin key is required(mandatory)
For Raw Materials Schedule margin key is optional.
Regards,
Siddharth

Hi
find following step to make field mandatory for material type
Follow the stpes for making field as optional, required entry
1 click the tab ,(Which is u want to be Required entry )and get the field name by pressing F1 key and then
2.Go to T.Code: OMSR and enter that field name and get Selection Group
once you get selection group and field name
3 Use t.Code: OMS2 and click your material type and in next screen check Field reference ( you have assigned for material type; example :;For ROH material type the Field reference is ROH
3. Use T.code:OMS9,, Double Click your Field Reference and select field selection Group , & select round box of Required Entry or optional and save
check following link you will get clear idea [How to configure the fields required for each Material type ?;
Regards
Kailas ugale

SAP report for movement type and material type

Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders Öhrling

Thanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling

Reg: Material types

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