Regading not assinned materials in product group
pls help me when we create a daily sales report in BW , then some articles show in not assigned in articles groups. eg , like some articles show sales , shirt 20 pc , jeans 30 pc , and some r show not assigned 12 pc, like this,
pls give me solution.
Regards,
S.rahman
Hi,
Check weather they are assigned to article groups in ECC(Source system). If they are assigned there then load your masterdata and then Transactional data again.
Regards
R Karthik K
Similar Messages
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Not able to Create Product Group.
Hi All,
Not able to Create Product Group. I has to be solved urgently. The below message form SAP.
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) -> Locking Material Master Records.
Thanks in Advance,
Pherasath.Hi,
Use thie below path for creating Product group.
Goto SPRO >Enterprise Controlling>Consolidation>Consolidation Functions>Automatic Posting>Elimination of IU Profit/Loss in Transferred Inventory>Define Product Groups
Regards,
JS -
Error While creating a Product Group
Dear All;
When running MRP, we would like to run it for specific materials only.
To do so, we need to group the materials in product groups.
While creating a product Group using T.code MC84, i get an error message
"The field is defined as a required field; it does not contain an entry
Message no. MG144"
Kindly advise me on how to resolve this.
Regards;
Richard.Hi,
Refer below OSS note:
Note 621753 - MC84: Error message when creating product group & it's related ones.
Regards,
Ram -
Hi Experts,
Please help.
When I am trying to transfer product group to DM in MC76 facing follow warning message and even I transfer only one member number in Product group get transfer.
What to do to trasfer PG
This PG is not the MRP-relevant PG for all members
Message no. MA538
Diagnosis
You want to pass on product group member data to Demand Management. However, the product group you have specified is not the MRP-relevant product group for all materials.
System Response
A material typically has an MRP-relevant indicator if it is a member of more than one product group. You set this indicator in the product group from which you want the material to be transferred to Demand Management. This prevents planning data for the same material from being transferred to Demand Management multiple times from different product groups.
Procedure
Transfer materials to Demand Management from their MRP-relevant product groups.
Raja.Dear Raja,
Please refer my reply I have given to you in your previous posting.
Also refer my reply from this link,
Re: Error During MC75
Re: SOP
Hope it will work for you.
Regards,
R.Brahmankar -
Multi level Product group reg.
Hi dudes,
i am having BOM levels A->B->C , in the A materials group i have 5000 materials ,i want to take all these under a product group. Also in B materials group i have 5000 materials
how create multi level product groups taking materials as members in a product group.
One more point regarding the product group is how many materials we can add as members under a product group.
thanks in Advance
RobertIn product group creatioon screen
follow the menu path
Edit >selection list>parameter
in the selection list parameter screen...enter the material group A and enter
system will give all the list of materials with material grouop A and select all and copy...system will get all the materials into product group...
repeat it for B and C.
pl come back -
Require Product Group when user processing journal entries
Via t-code FB50 and F-65, is there a way to require a Product Group so that user is not able to post transaction without it?
I cannot find anything in configuration or the function module which is called when journal entries is saved.
Any insight/ assistance will be greatly appreciated!Hi
There is nothng in std which can get you this.. A work around is possilbe though
1. Create a Char Group in KEPA and make product group mandatory in it
2. Assign it to the transaction type RFBU in KE4G or to record type/trans type in KEVG2....
This would, however, apply to all FI postings going into COPA... If you want to apply it to only specific GL accounts, then use exit COPA0003...
3. Supress all other CO objects to this GL account from the field status group in OBC4 and allow only PSG (prof segment).. Make default setting to PSG in OKB9....
Now, system wont allow to post to this GL w/o PSG being populated and the PSG screen will not proceed w/o product group
Regards
Ajay M -
Product Group capacity can not be seen in MF50 output
Dear All,
I can not see the product group in 'total capacity' subscreen in output of planning table MF50.
In MF50 the input parameter i am entering is product group and plant.
In the scheduling tab of input parameters detailed scheduling and capacity planning is tick.
For some product groups i can see in output as "Product Groups / Total Capacity" and also in the rows below it shows "Prod.Grp XYZ" then requirement and available quantity rows. After which the production line rows follows.
For some product groups when enter in initial selection screen of MF50 with same input parameters in output i do not see Product group but i can see "Total Capacity Data" and then the rows starts with production lines. But no information on capacity of product group.
The setup of all product group is same and are created with MM01.
Regards,
Vero.Hi Rupesh,
Thanks for reply.
In 'Control Tab' i am not selecting any parameter. So in output i can see all materials in 'Material Data' section which are included in product group irrespective of requirements.
I have issue in upper half section of 'Total Capacity Data'. I can see the different production line rows with Requirement / Available rows with capacity values in each period. Unit is %.
But i do not see 1st row for Product group row with 2 subsequent rows (requirement / available) with unit KG.
I can see these rows only for some product groups but not for all.
For the product groups for which i do not see these rows have capacity requirement in selected periods which can be seen in same output in production lines rows. (where selection in input screen is product group and plant)
Regards,
Vero -
How to map Product Group for the Materials in BW.
Hi All,
We have an requirement for one of the report called as Progress validation Report.
We have to craete thsi repotr which would pulll out Inventory value, Production Plan value, Total Lates, Current week deliveries and WIP for a quarter.
Cube whihc provides details about production plan has data by Material, plant and product group wise.
But rest of the cube from which we extract the key figures does not have data by Product grop wise.
Product group is been picked from PGMI table in R/3.
How I can related the materials which are in other cube to the respective Product group.
Material and the relevant prdoct group data doesnot flows in BW.
There is even a scenario where ahve seen a material falls under 2 product groups..
PLease guide as how i can realted already existing materials in the Cube to the product group.
Points will be assigned
Thanks & Regards
Vaishali PatilHi,
Product Group is master data for material master. It is part of Matreial Clssification data in R/3.
Please check if you are having the same already loaded as attribute of Material master. I guess it will be there, if it s not there then you should try to load the same in material master object which you are using in all the cubes.
If the maintinenece in master data is nopt possible then you got to populate the same in cube.
There will be a combination of keys (materail/plant/prduct family etc.. ( for which Product group will be unique). then load product with the help of these key combinations in all the cubes via update routine.
There is one more way to have this but which is performance intensive.
You may create one master data object called Product Group and keep material number as attribute (with compunding all other key fileds to get the unique combination). Then you may create an infoset using cubes and this master data object. Join the materail numbers in all. Display this object in report.
I hope it will help.
Thanks,
S -
Product hierarchy is showing 'Not assigned Materials' in Bex Report
Dear Gurus,
I have loaded product hierarchy to 0material from 0PROD_HIER_LPRH_HIER successfully. In Bex report if i use product hierarchy nothing showing to me and it is showing message in one row like 'Not assigned Materials.
If i remove the Hierarchy i am able to see all materials in the report.
I have searched in sdn but i didnt get any help.Please help me in this issue.
Thanks & Regards,
chanduHi Ravi,
I have run the Hierarchy change run for 0material.but again it is showing same message 'not assigned materials'.
Regards,
chandu -
hi
i am creating product group using transaction code mc84
while creating product group it gives error as "The field is defined as a required field; it does not contain an entry"
I have entered
Product group PP_TEST PP test
Plant 1001
Base Unit KG
selected materials as members
will anyone tell me where i m going wrong?
PrashantHi,
You might have marked some field as mandatory . And as in product group creation we have limited view so that error might be occuring .
Check what field you have marked as mandatory in t code OMS9 and OMSR
Regards,
Vishal -
Overhead calculation not happening after using orgin group.
overhead calculation not happening after using orgin group.
There was a runtime error earlier related to u201Cdefine credit u201C IMG node under costing sheet component and we have applied SAP note 769946 and that error was gone out of the way
We want to apply/add Overhead to SFG/FG materials.
We are using PP order with PCC(product cost collector) as the cost object , i.e costing by period.(system ECC 6)
But our problem is with material standard cost estimate process.
We have assigned overhead keys to the percentage rates in costing sheet for material standard costing and assigned the origin groups to the credits of costing sheet. But after running the cost estimate overhead is not taking into account for standard cost calculation.
In the define credit entry table key field is valid to date strangly and actually system should allow one than one entry with same valid to date and same sec.Cost element(type-41) for different cost centers.
But if we without using overhead key and origin group, the entire cost in that supporting cost center will come to all materials (SFG/FG) and we can not distinguish between different product materials(SFG /FG).
We have checked all things as mentined below.
Firstly that the correct costing sheet is assigned to the valuation
variant.
That the costing sheet is entered for the appropriate material type:
Finished and semi finished or material components.
All of the above can be checked and verified via transaction OKKN.
In addition make sure that the base value maintained is present in the
costing, for example the base may include an Origin group, is that
origin group part of the materials being costed?
Similarly if the base is found and values exist how is the overhead
rate of the costing sheet set up, is it valid etc.
And finally do a similar check for the credit.
we doubt this as a programm error...
So, request all experts to have ur feedback..Dear,
Check your origin group & material unit of mesaurement is same.
some time in costing sheet origin group is maintain in different unit & for materail it's maitain in other unit of mesaurement.
You can see unit of measure for material in Additional data - unit of measure.
Check BOM component material unit also.
Check same unit of measure is maintain in KZS2
I hope above will useful.
GOPAN -
Entering Product Group / Category at the Lead Creation Stage
Hi
Our Client requires to capture the Product Group / Category at the Lead Creation Level.
At the lead creation level the sales engineer is not exactly aware of the product pricely which the customer wants to buy but knew which Product Group / Category the customer is interested in. So is there any way to capture the Product Group / Product Category at the Lead Creation Level.
Regards
Punit Kapoor1. Use TCode 0VVW for creating a Z Item Usage, say, ZPO1
2. Do an item Cat determination in VOV4, as
Sales Doc type
Item Cat Group
Usage
Item Category
OR -
NORM -
ZPO1 -
TAB
3. Maintain Customer Materials Info Record by using VD51.
In item screen for Cust-Mat combination maintain Item usage
Regards
JP -
Authorizations for materials and material groups
Hello experts,
Is it possible to limit the authorization to make purchase requerisiton of some materials or material groups depending on the user?
I heard that it is possible be able to update some materials using the authorization M_MATE_MAT and including them in the material master, material group and user. But this also works for the creation of purchasing documents (PR,PO,RFQ,...)? Do I have to include this authorization for all the materials? If they do not have I understand that works for every people.
Thanks in advance for your help
Best regards,Hi Madii,
actually Authorization works at the object level, i.s if you have provided the authorization for the user to makePR with certain Material Grp, then if you dont define that grp in the PO role, but still user will get the authorization from the PR role.
why you want to allow the user to make the PR of certain Mtrl Grp for which he should not be making the PO.
or let a different Body take care of the other mtrl Grp.
Hope it helps.
Regards,
Yawar Khan -
Error while creating a product group--Batch input error 9
Hi,
While creating a product group in T-code MC84, getting the error message" Product group can not be created (Batch input error 9)". Would appreciate providing yr help to resolve above issue.
Thks,
NileshHi Neel,
As ponited by you, the material type "PROD" is realted with creation of product group.I am able to resolve the error, "actually the work schedulling & MRP views were not activated for "PROD" resulting in the above error.
Thks for yr help.
Regards,
Nilesh -
Error while creating the product group by MC84
Hello Friends,
I am creating the product group by MC84, and in product group field i have given the product group name i.e P2345, and its description i.e product group for waluj, plant i.e cw01 and Base unit i.e KG.Now when i press enter system is throwing the error"The field is defined as the required field;it doesnot contain an entry."Message no.MG144.And with this error system is placing the cursor on product group field.As i have already given product group name than also system is throwing the error.
Though i know the alternative method to create product group by MMO1 and selecting the material type PROD, then also i want to know why system is throwing the error while creating the product group by MC84.
Please guide.Dear,
This message says that you have not entered a mandatory field.Enter proper values for all mandatory fields and then you will not get this error.
Try to create the product group as material of material type"PROD"
Then you go on adding the memebers in SOP Transaction.
In some of the versions of SAP it is the problem.
I have also faced this problem in some versions.
Regards,
R.Brahmankar
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