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

Similar Messages

  • User Authorizations for Plant & Material Type

    The requirement says
    Get all the users having authorizations to transactions - QA11, QA12, MSC1N, MSC2N & MSC4N.
    Then filter out the users to those who have access to Plant & material Type which are entered on the selction- screen.
    now how to get those users who have access to Plant and/or Material Type entered on the selection-screen.
    Plz reply
    Thanks in advance

    Hi suresh,
    check the following standard program ,probably would be useful to you.
         <b>RSUSR010 – Transactions that can be executed by users, with Profile or Authorization</b>
    If you want the table for "user profile change history ", below tables can help you:
    <b>USH10
    USH02
    USH03
    USH12
    </b> Also check the following Tables would be useful,
    <b>UST12</b>
    Authorizations and Tcodes per Profile
    <b>UST04</b>
    Assignment of users to Profiles
    <b>AGR_USERS</b>
    Assignment of roles to users
    <b>USOBT_C</b>
    Authorizations associated with a transaction
    <b>USR02</b>
    Last logon date, locked ID’s
    <b>AGR_TCODES</b>
    Assignment of roles to Tcodes (4.6 tcodes)
    <b>USH02</b>
    Change history for users (e.g. who last changed users via SU01)
    <b>USH04</b>
    Display history of who made changes to which User Ids
    <b>
    USR40</b>
    Non-permitted passwords
    <b>USR41</b>
    Users with logon information (multiple logons)
    I have given u all possible tables,and the standard program select the according to your need.
    should solve ur problem.
    Thanks & regards,
    Pawan P. Khilari

  • How to post return stock to unrestricted stock for only Plant & Material Type combination?

    Hello Everyone,
    At present, whenever the stock is returned then it posted through 655 movement type. So, material is posted as quality stock.
    Now, the requirement is to post the stock to unrestricted stock for Plant and Material type combination only. Which means, if the plant is 1413 and the material type is ERSA, VERP, and HIBE then for return sales order system post the stock directly to unrestricted stock, instead of quality stock.
    So, is there any standard way of configuring the above scenario without going for validation (Z Fields)?
    Regards
    Anwar

    Dear Mohammed ,
    as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
    as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
    follow the below logic to achieve your issue .
    you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
    wait for other experts solution , if any standard is possible or not  .
    Regards,
    C.B Reddy.

  • 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,
    Pradip

    ROH 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 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,
    PMG

    Hi,
    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

  • 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

  • Report to transport vendors for a plant and material type

    Hi Guys ..
    Is there any report fwhere is can download all the vendors for a particular Plant and type of material.
    Thanks for your support

    Hello Vivek,
    I have checked these tables but my issue is to get the list of Material numbers in the table along with a field for Class type.
    So this does not happen in these tables.
    However thank you for the tables given
    Regards
    Mahesh

  • 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

  • For plant ZKPL, material type FERT is not defined in Table T134W

    Hello Everybody,
    I have created a delivery and trying to PGI it.
    But I see an error saying  -
    "For plant ZKPL, material type FERT is not defined in Table T134W".
    Can someone tell me where am I going wrong please?
    Thanks,
    Sneha.

    Hi
    T code OMS2
    choose your material type FERT and click on to qty and value updation
    In the screen which is subsequently opening select your plant and tick for qty and value updation
    After this log off for about 30 seconds and the relog and put the delivery in change mode VL02 and then do PGI
    This hopefully solve your error
    Regards
    Raja

  • For plant 1200, material type Hawa is not defined in Table T134W

    Hi Everyone.
    I am trying to post a goods issue but having an error log.
    For plant 1200, material type Hawa is not defined in Table T134W.
    I checked table T134W (se16) - and material Hawa is assigned to plant 1200.
    However I checked T-code OMS2 and Val.area 1200 is NOT associated with HAWA.
    Is this the reason I am having this PGI error.
    If so - how do I assign Hawa to Val.area 1200

    Hi
    The valuation area is plant that is 1200
    In t code OMS2 choose your material type HAWA and in the left hand side there will be a dialogue box of qty and value updation and if you click that then in the subsequent screen which is opening you need to tell that HAWA at plant 1200 will have vaue and qty updation (need to tick both of them)
    That is the cause for this error
    Regards
    Raja

  • Purchasing Report: Plant, Purchasing group, material type, PO, GR No.

    All SAP Gurus,
    Is there any Purchasing report available which gives the information regarding:
    Plant, Purchasing group, material type, PO, GR No., vendor, amount (all in single report only).
    Regards,

    Hi,
    Refer following reports;
    ME2N - List of PO Documents (In selection Screen use Scope of List - ALLES)
    ME80FN - General Analysis (Here in Output, select option "PO History" by clicking on the button at extreme right)

  • Shall v maintain price control  for material type with plant specific ?

    Hai Guru,
                       In OMS2, we change HALB price control [valuation] as V or S.  whether shall v maintain this for plant specific.?
    Kindly guide
    With Regards
    Swetha

    Hi
    if you do not make the indicator Price control manadatory active then you can have different price indicator for each plant. However thsi indicator is never done plant specific. If you wish to have plant specific then you may have to have a new material type and again you need to control the MM01 creation for that particular plant by means of Authorisation control which is littel involved also but can be done.
    Regards

  • Material type to plant assignment

    Hi all,
    where in SPRO, we can assign material type to plant??
    Regards,
    Aisha Ishrat
    ICI Pakistan Ltd.

    Hi,
    We assign Material type to Valuation area which is either Company code or Plant.
    This will be assigned in Quantity & Value updation for that Particular Material type.
    Path is
    SPRO-Logistics genMaterial masterBasic settings-Material types--Define attributes for Material types.
    Here select the Material type and then select the quantity & Value updating.
    You will find all the valuation area there select your valuation area(Plant) and select the check box which means the quantity & Value will be updated with respect to this material type whenever you do any goods movement or any changes to the material which is created based on that material type
    rgds
    Chidanand

  • Change of Material Type in Plants

    Dear Guru's,
    Good Day.
    I've two plant Codes Plant A and Plant B with one company code.
    Plant A Procures a Material(ABC) from an Vendor. Material type for ABC is maintained as ROH(Raw material).
    Plant B produces Material(ABC) inhouse and does STO to Plant A.
    I've extended the Material (ABC) from Plant A to Plant B.
    Now,  I need to Change the material Type for ABC in Plant B as Finished Goods(FERT), which is not Possible by transaction MMAM.
    I need to Change the Valuation Class and Price control for mateiral ABC in plant B.
    With Regards,
    Siddharth

    Hi There
    Steps in Split valuation
    1. Define the valuation category Globally
    2. Define the Valuation types Globally
    3. which valuation types belong to which valuation category
    4. Define the Vlauation category/Valauation type locally- Per Plant
    Ref the below links for Split valuation config
    http://www.sap-basis-abap.com/mm/step-by-step-procedure-of-configuring-split-valuation.htm
    http://www.sap-img.com/mm025.htm
    Thanks
    Senthil

  • Combination of plant SUNP and material type finished product does not exist

    HI i am  suneel
    my issue is  combination of plant SUNP and material type finished product does not exist  when i posting to material in t.code
    MB!C after entering materiel and qty in the selection screen i pressed enter on that time this massage is happening
    Thanks
    with regards
    suneel

    Hi lakshmi pathi ,
    Sorry for the inconvenience i am new for this sap sd and also this community . Actually  yesterday and today i got lot of solutions  from this community .really i feel very happy with this and i continuous searching for my issues and i got so many solutions. these are also i searched but i dint got any solutions so i posted here .
    sorry for the inconvenience
    any way thanking you for giving valuable suggestion.
    with regards
    suneel

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