Rework scenerio for recursive material
Dear all,
I have recursive BOM material having thickness "X"mm and wanted to reduse it "Y" mm of same material may i use rework scenerio. please guide.
thanks
I am still not clear on the stock part. Yes in classification you can maintain thickness as one characteristic.
I take the example of a bar which has say thickness 100 mm, now you have 4 such bars. If I reduce the thickness of one bar from 100mm to say 75mm, another to 80mm, what will you maintain in the classification for thickness characteristic? Also what will the stock report show? Are you working with batch management for this?
If the need is to just capture the costs of this activity, yes you can do this by creating an indirect order via CO07.
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Can we maintain two values for one material a plant without split valuation
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We have a situation, we use MOVING AVERAGE PRICE in accounting view 1. Without split valuation.
The actual issue is, we receive, damaged material from a customer with a "0" value, and we send the material as it is, to a vendor with a "0" value.
The vendor, sends us back the repaired material with a value, say "10" (and this keeps changing).
Is it possible, to have Non Valuated Stock and Valuated Stock within the same Plant, for Material "A".
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Kashiif i am getting your scenrio correctly then i will suggets u to maintian the material master with moving avreage price control indicator then
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hello,
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bhakta.Hi Bhakta,
Bigger problem in your case is not multiple Batches of RM but more then one Batch No. of Header Material in single production Order.I guess in your case Batch No. are triggered at the time of GR and not in Production Order at the time of Release.Correct?
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Pls help us how to recursive bom behaves during MRP.
Thanks & Regards
Suresh Babu.S
BangaloreHi,
This message was sent to us by SAP when we were having the same kind of requirement. Hope it will help you too.
Usage Probability
Material requirements planning (MRP) plans the alternative items according to usage probability.
If you use the usage probability to determine the withdrawal posting (strategy 1), the quantities are proposed according to the usage probability. You can change the proposed quantities.
An alternative item is only planned if the usage probability is at least 1%.
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Regards,
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Dear all
If two insection types are assigned for a material e.g, for a raw material insp. types 1 and 5 have been assigned.then please guide me from where this material will pick characteristic separately for each.
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You should review in SPRO which usages are assigned to which inspection types. You may need to change or modify them from what SAP delivers.
From 6.0
Task list
Usage Short text Assigned insp. types
1 Production
2 Engineering/design
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4 Plant maintenance
5 Goods receipt 01, 05, 07, 08
51 Goods receipt model
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7 Returns 06
9 Material check 09, 15, 16, 17
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Craig -
Hi All,
I have a peculiar requirement
Please find it below.
There is a Select Options for Material.
Based on the Material BOM Explosion should happen.
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For Ex:
s_matnr = 1
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2 3 4 1
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Now again when 2 is exploded
we get 5 6 7
and when 3 is exploded
we get 8 9 10
and so on so forth.
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The Explosion will continue for all the resultant set of exploded materials.
Please give me some kind of clue about this.'
The report they want is to display all the Materials with Direct/Indirect Recursive.
Waiting eagerly for your Hints/Replies
Hope you all have understood the requirement.
Please revert for further clarification i shall articulate the requirement .
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SriCheck this wiki for recursive logic link:[http://wiki.sdn.sap.com/wiki/display/Snippets/InverseBOMExplosion-ABAP]
For sequential logic use function CSAP_MAT_BOM_READ instead of fm CS_WHERE_USED_MAT used in the above link. -
Creation of Sale Order for configurable material with availability check.
Hi,
We have a scenario in which the material is configurable. The configurable material (X) has few variants (Ex: X1, X2, X3, X4, X5). While booking the sale order, we use the material number (X).
Further, the material planning is done for the variants X1, X2, X3, X4, X5. The standard variants are planned for production in advance.
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Regards,
UmeshHi Umesh,
1.Create material master for configurable material and variants in mm01.
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c. assign the values to charecteristics
d . Maitain dependence T.code CU01
e.create configuration profile t.code CU41
f.stimulate the configuration profile.
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IMG --> Sales and distribution > Basic functions ,> Availabilty check and Transfer of requirements.
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I hope it will help you
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To Capture Excise Duties for Customer Material
Dear All,
Issue is regarding to capture excise invoice
for Customer Material.
1.
one of our client receives Customer material which
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3. Now
when this Customer material is returned back to
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I tried
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How
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Consider this
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From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
If this is the scenario, I dont know how you can invoice without maintaining BOM for that.
If the client dont want to maintain BOM for the same, the only option is as follows to my knowledge.
Whenever the client receives the component, take credit of the duty amount by updating <b>J1IH</b>. While doing PGI, since you have not maintained this component in BOM, stock will <i>ONLY</i> reduce for other components. So no-where, your client can track the customers component.
Parallelly, apart from selling price, to the extent of excise duty value, one more condition (say ABCD, to be maintained. So in your pricing procedure, the assessable value should be PR00 + ABCD for which, the excise duty should be captured so that the client can recover the duty amount from customer.
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Multiple Posting change notice created for one material document
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The scenario is that the user needs to transfer material from unrestricted to quality stock type. while doing so the storage type is different than the actual storage type for the material. Meaning if the material is normally stored in high rack storage type, when it is found that the material is damaged or expired it need to be moved to the quality storage type. For this the user will first create material document in IM with movement type 322 transferring material from unrestricted stock to qualtiy stock. A PCN will be created in back ground which will in turn be converted manually by the user to a TO. while doing so the user will pick the quant manually from the required storage type and select the destination storage type as the quality or quanranntine area.
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The setting in the movememnt type clearly says that it will behave as it is behaving.
Is there any other way or setting by which we can create one PCN with multiple line items for a material document.
Would look forward to your replies.
Regards,
JeetendraThanks and Sorry for the delayed reply. We have now convinced the users that the system behaviour is standard and we cannot change the same.
To your question about the need to have one PCN with multiple lines please note that the setup is such that when material document is created for transferring material from unrestricted to quality and vice versa this document is created with multiple materials in one go. Now when the PCN is to be converted to TO then the user ends up in creating number of TO's equal to the number of lines in the Material Document. We wanted to avoid this and hence this was posted in SDN. -
How to open and close posting period for both material , n invoicing
HI
how to open and close posting period for both material , n invoicing , AM NEW TO SD , SO ALL DOUBTS I DO POST IN HERE PLEASE DONT MINDHi Sunaina
Period Open T.code: MMP1
Period Close T-Code: MMPV
Automate the opening of MM periods
How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with
SM36?
RMMMPERI accepts a period/year or a date.
If you enter a date the period is derived by it.
1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
2. create a job for RMMMPERI with the variant created in the preceding step. Set it as periodic.
If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
If you are using a fiscal year variant you'd have to define a calendar with only the first day of each period defined as working
day and use it in the periodicity restrictions.
Another possibility:
Write a very simple ABAP which run daily to check if the period has changed and submit RMMMPERI.
Reward if useful to u -
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Dear Gurus,
I am working in MTO scenarios. If there is several line item in a sales order for one material, multiple production order( same as no. of sales order line item) is getting created against each of the line item.My requirement is,since the material code is same in each line item and sales order is one, one production order should be generated for all line item. please tell me how to do it.
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Regards
Rajib PathakHi,
This is not possible.
In Std SAP will create one production order for one sales order. The stock is also allocated to thet particular sales order only. Because each and every sales order may vary in any one of the parameters. Considering this, SAP has designed like this.
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V. Suresh -
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Is it possible to create a production order for a given material without routing and BOM, I know we can
create a production order for a material without a BOM (with a default routing) just wanted to check with
the above criteria
Thanks in Advance!!Members:
Thank you for your valuable replies and time
Santosh:
Tried what you have mentioned, but system still picks up a default routing
Kaushik:
Maintained Default values in OPJG for the given order type, but system still picks up
default routing
Mangalraj:
have no issue in creating a production order without a BOM, but I am trying to see
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Dear All
I would like to have a report for the material having any kind of block i.e.(X-plant matl status OR Plant-sp.matl status).
Pl suggest any standard report or through table.
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ManojHi
Trnx. SE16 Table MARA
fields
MSTAE X-plant matl status
MSTAV X-distr.chain status
Vishal... -
Urgent issue REPORT FOR ALL MATERIAL BASED ON STOC TYPE
Hi
I want report for based on stock type
i want to check the stock for all mterial with stock type "quality inspction"
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regards sesidharI CREATE material A...with out seleting QM view
I create one more material B.... with select QM view
both r ROH material type..
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when i create GR for material B with stock type 'QYALITY INSPECTION.... for this material system created lot..
but are GR done by 101 movement..
but i want report for materials which are stock type QI...but does not display Material which r lot created...?
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regards
sesidhar -
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
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