Regarding Material Type
Hi sap Gurus,
My client wants to Create the Machine as Material and will maintain in stock and issued to production Department
what Material type i should use for Machinery?
Please help
Hi,
You can copy any one of the below as per your requiement.
1. ERSA -Spare Parts
2. FHMI - Poduction resource
3. IBAU - Maintenance assemblies
Regards,
Prabu
Similar Messages
-
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 -
Need Help regarding which Material Type to use for the Scenario
Hi,
Here we are configuring the service scenario.
Suppose Electric Switch of customer flat is not working.
Here in this case I will purchase the switch. And along with service order
I will do the delivery of the Material. Then will raise the Invoice to the customer
with service charge as well as material cost.
Here I will have to run the MRP also for that material to raise the PR if stock goes below
the reorder point.
So I will have to maintain the Purchase view, Sales View & MRP view to that Material.
So in this case which standard material Type can I use for this material? Or I have to create
our own material Type for this material.
Regards,
PradipROH is usually a material type that is supposed to be consumed in production.
HALB is a semifinished good, own produced and meant to consumed in production.
Both are usually not forseen to be sold.
A material that you buy yourself and sell to a customer is a trading good, which is HAWA in SAP. -
Regarding Industries type and including the material types in indu sector
Hi Gurus,
I have query regarding the above subject.
i want to add my own material types to my own inds sectors in MM01 screen.
I dont know how to do that?
Please help me.
PranHi,
OMS2 - Material Type
Here you can select the standard material type and copy to new one
OMS3 - Industry Sector
Here create industry sector by "New Entries" and assign the field reference as per requirement.
Then check in MM01, it will start appearing. -
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
KarthikHi 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 Standard Material Types in SAP
Dear Gurus,
We are Implementing New Project.
For CAPEX (Capital Goods) What should be Standard Material type to be Used.(ROH,FERT,........Which One among these).
For Engineering goods What should be the Standard Material Type to be used.
With Regards,
PMGHi,
You can take material type ROH /or copy the same and make new material type with required valuation class and G/L setting.
And while making PR and PO select account assignment A-Asset and make capital PO accordingly.
Hope this will resolve your issue.
Reagrds,
Sandesh Sawant -
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,
SiddharthHi
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 -
Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet -
Change material type - any warnings?
A material with very little history exists in the system as a semi-finished item with 1220 valuation class. One purchase order exists that is due in, in two days. No inventory exists. The problem is that the system is not configured to post goods against 1220 valuation class items. So it needs converted to a finished good since the plan is to sell it after it is received from a vendor.
No open orders or other movements exist in the system. Just one new open po that was created today, and could easily be deleted.
So, delete the po then change the material type using MMAM.
Are there any recommendations/warnings someone can offer before this is done?Hi,
Pre requisites for changing a material types:
1. If you use a material ledger the material ledger must be settled in it.
2.If the old material type did not require you to specify a price control for the material the new material type must not be configured such that it allows only
standard price as price control.
3.If the material is already in stock or reservations exists or purchase orders exists the following conditions must exist.
1. The stock values of the new material types must be updated in the same
G/L Account as the stock values of the old material types
2. Quantities and values of the new material types must be updated exactly as were by the old material types.
Regards,
nandha -
When i am changing the material type i am getting this msg. In Po items were deleted.
Change Material Type
The material type cannot be changed.
The reasons for this are:
Valuated stock exists (see valuation areas below).
However, account determination for the two material types differs.
(different account category reference or no valuation data defined)
Valuation area
1030
No open purchase order are there.hi
plz check mmbe for the stock
check for the open PR and PO in ME5A and me2m
then try Change material type
Material Type can be changed using transaction MMAM
Menu: - Logistics > Material Management > Material Master > Material > Change Material Type
u can also use MMZ2 to change material type and ind sec
Refer following link for the same;
http://www.sap123.com/showthread.php?t=21
regards
kunal -
Allow mov type 261 and 262 for a material type only
Requirement is to allow movt type 261 and 262 for a particular material type.( Assume Only 261 - 262 issue transactions happen against that material type.)
User to be restricted, while material issue (migo), for the material type XXXX to 261 - 262 movt type only.
No any other movt type allowed for this material type while issuing material.
All suggestions welcomed.
Regards,
RakeshThanx amit.
But same user uses all other movt types for other material type also. -
Different Material Types in different Plants
Hi,
I have 2 Plant under a Company Code. A material being produced in plant A has to be sent to Plant B for further processing. I would like to maintain single material master for both the plants, but different Material Types. Material has to be treated as Finished Goods in Plant A and Raw Material at Plant B. Could any one please let me know how I can MAP it in SAP.
Regards,
Nagaraja Achar.Hi,
For the Same material Code you can not maintain two material types in two plants..
But you can make a Z* mat type with all the relevant views of FG & ROH..
For Plant 1 it will have all the views
and for Plant 2 extend only the ROH relevant views...
Thx
Raju -
How to get classification for a given material and material type in MM
Hello Friends,
One of my developer colleagues is struggling to find out : how to get classification for a given material and material type in MM?
He is looking for probable table and table fields to Select from.
I would appreciate seriously any help in this regard.
~Yours SincerelyHi
Below given the flow and table details for a given class and class type.
- Table KLAH --> This contains the "Internal class no" [ for the given Class & Class type ]
- Table KSML --> This contains the " internal character numbers " [ nothing but characteristics attached to the class ] , which can be fetched with the above fetched internal class no
- Table AUSP --> This table contains the objects ( material ) attached to the internal characters of that class
- Table CABNT --> This table contains the "Description" for the internal character numbers.
- award points if this is ok -
Best Material Type for Handling Non-valuated Materials in Distribution
Our distribution business will soon be handling non-valuated material and I am trying to determine the best material type to use. I am considering material type UNBW but would like to know if anyone has advice. We are strictly providing a service to the vendor for handling these non-valuated materials (for example, wood products). We will not purchase or sell the product. Our service consists of receiving the product into inventory from the vendor, tracking the inventory, (in Warehouse Management) and then shipping the material to a customer of the vendor's choosing. For these non-valuating materials, we are paid strictly for our service of warehousing the material and shipping to a customer.
Up until now, our distribution business has distributed only valuated materials, i.e., materials we purchase at a price and sell at a price. We also use vendor consignment. NOTE: This is not a vendor consignment scenario because we never buy the product.
Here are our requirements:
- We don't own the non-valuated product.
- We need to be able to ship these new non-valuated products on the same shipments as the valuated product we own.
- We use handling unit and warehouse management for all of our finished goods.
- We would like to use our existing processes and HU/WM RF transactions to receive and pick the non-valuated product. This means:
1) Creating inbound deliveries and packing into HUs. And applying our HU bar code labels.
2) Physical inventory counts by HU.
3) Creating sales orders that have both the non-valuated materials and valuated materials we own.
4) Creating outbound deliveries and picking via transfer orders in WM.
5) Assigning the outbound deliveries to a shipment.
Questions:
1) Can a UNBW material that will be stocked but not valuated be received into inventory via a PO? Any way to receive into inventory with an inbound delivery without using a PO?
2) Are there any problems with putting a non-valuated material on a sales order with a zero price?
3) Any challenges that other have run into?
Thanks in advance.
RobI must be missing something regarding the use of material type UNBW. When I post the goods receipt for a PO with a UNBW material, no inventory is created. When I create the PO, an account assignment is required. I tried both a cost center account assignment (K) and balance sheet account assignment (Z - using a Profit Center). In both cases, I am forced to check the "Free item" checkbox to avoid entering a price; which also seems strange since the material is UNBW.
I have searched everywhere for a "Best Practice" for my scenario with little results. Again, we are simply managing the inventory for a vendor and shipping the inventory to our vendor's customers. So we are acting as a third pary warehouse and shipper for the vendor. We do not buy or sell the inventory - we are paid a monthly service fee by the vendor for warehousing their product and shipping it to their customers. We may ship the product on sales order deliiveries that include both the "non-valuated" product (i.e., free goods we manage for this vendor) and goods that we actually own.
As an alternative, I am wondering if I should look into somehow using vendor consignment with a settlement price (consignment info record price) of zero. Vendor consignment is nice because you can track the stock by vendor. However, we would never truly "settle" with the vendor because we would not be paying the vendor for the inventory and would never own it.
Our business refers to this as "reload business" but I am not sure this is an industry standard term.
Any other thoughts out there? -
Free goods with material type = ROH
Hello,
i would like to give free-goods for a particular finished goods sales.
the free-goods' material type is equal to ROH.
when i maintain the free goods from VBN1, system tells me that "xxx Material is not defined for sales org xxxx with dist. channel xxx".
the pb is for material type ROH, i can't select sales view,
is there any work around except
1. changing material type
2. customizing and add view for ROH
Thankshi,
You have to extend the ROH material to the sales area of fineshed products
Goto to mm01 & extended teh material
then try with VBN1
regards,
Arun prasad
Maybe you are looking for
-
Dvds can no longer be read on MacPro
DVD drive used to play Movie DVDs fine but recently stopped - on inserting a DVD now, machine clicks for a while then ejects the DVD. Inserting a CD (music) or data is fine - disc is accepted and available for access. Any ideas why just the DVD reje
-
Servlets and Tomcat/Apache
Okay, Tomcat 4.1 running with Apache. Installed mod_jk, piece of cake. JSPs run through Apache like a dream. Tomcat examples ( jsp and servlets) run through Apache perfectly ( that is no :8080 business). My JSP's run through Apache no problem. Works
-
I have made two ACS user groups tac 1 and tac 2 assign them full rights on two different Network device group, G1 and G2. Tac 1 only able to access G1 group not other group. Now my requirement is that Tac 1 user group also access G2 devices but with
-
How to clean ipod touch?
how to clean the ipod touch screen?
-
Hi All! May I attatch .GIF animated file in Forms 6i? How? Help me..............