Sales material group

i have used the 5 sales material groups in material master
but i have to define them for every distribution channel ......
is there a way to make it constant for all distribution channel when extended the material master for another Dis. Channel
Thanks

Hi,
I don;t see any challange in that bacause material group is basic data 1 field and will be common for all distrubution chanels.
Regards
Sanjay

Similar Messages

Product heirarchy vs material groups for sales

Hi,
Can I make use of the material groups(5 in toatl in sales view1) to generate report for seeing the value/sale of any material instead of using product heirarchy ?
If I have created a 3 level heirarchy then how best I can use it to see in a report for any level.
Is there any standard report availble to track my sales/inventory needs based on product heirarchy ??
How can I track my purchases/open orders based on the employee resonsible for that material.i.e without having any HR module how can use the or create the staff of my company engaged in purchasing or for that matter selling also.
May be I can use Purchasing group for each employee.But then I need to use the same employee as Sales person.
How can this be achieved or any better option ??
Thanks in advance.
Regards,
Manoj

Redundant.Has been reposted in MM forum.Do not reply here

Product heirarchy vs material groups in sales view

Hi,
Can I make use of the material groups(5 in toatl in sales view1) to generate report for seeing the value/sale of any material instead of using product heirarchy ?
If I have created a 3 level heirarchy then how best I can use it to see in a report for any level.
Is there any standard report availble to track my sales/inventory needs based on product heirarchy ??
How can I track my purchases/open orders based on the employee resonsible for that material.i.e without having any HR module how can use the or create the staff of my company engaged in purchasing or for that matter selling also.
May be I can use Purchasing group for each employee.But then I need to use the same employee as Sales person.
How can this be achieved or any better option ??
Thanks in advance.
Regards,
Manoj

Hi,
Have you considered using the partner functions to do this.
Most organisations create a new partner type for saleperson (i.e. someone who earns the commision from the sale). This can automatically default if you have the correct master data settings, or can be keyed manually on the partner screen of the sales order. (ask about how to do this on the SD forum, I am sure that an SD expert can tell you the details on how to do this.
I definitely would NOT recommend considering using the Purchasing group, this is not a field to use for this purpose in any way.
The material group and material hierarchy are fine to use for reports on WHAT was sold, but not who by etc.
Steve B

MATERIAL GROUP IN CRM SALES ORDER

Hi
I have download ECC 5.0 Material Group in CRM 5.0.
I can see it in CRM in Product Master as category id, but it is not showing up in CRM Sales Order.
Any help on this...
Thanks
Nitin

Hi Venkat
I have already assigned material group to Ordered Products but not it getting displayed. I am in need of Field Name & Data Element of material group so I can make entries in missing pricing field catalog.
Thanks
Nitin

Sales Report Material Group-wise

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi
Use the T.code: MCBK, this report tells you about Total stock received, total stock issue for sales order against the material group.
Reward if it helps
Regards
Prasanna R

Material Group-wise Sales Report

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi Vinod,
MB52 is giving stock of Material on Hand, I want sales report.
regards
Rajesh

Report sale by material Group

HI,
Can anyone tell me if there are any standard report that I can get sales order by material Groups???

Dear Ryan
There is no standard report available based on material group. But you can generate the same through query SQVI and table join MARA (for Material Group) and VBAK (for sales order number) or VBRP (for sales details).
Thanks
G. Lakshmipathi

Canadian tax determination on basis of material group, Sales Office and...

...Customer region.
Hi,
We have a unique requirement for taxation in Canada. The constraints/requirements are:
1. For all customer located in the province Quebec (KNA1-REGIO = QC), if:
(a) the Sales Office on customer master (KNVV-VKBUR) not equal to QC (Quebec - user defined) and material group (MARA-MATKL) = 'X' or 'Y', we need the GST and QST to be charged
(b) for all other material groups, if the Sales Office on customer master (KNVV-VKBUR) not equal to QC (Quebec - user defined) we need only the GST to be charged (not QST)
How can this be achieved? We can explore the use of any other field too, apart from KNVV-VKBUR if it helps or even some kind of indicator on the customer master...
Appreciate any clues...can the material pricing group be of any use here? If so, how?
Thanks a lot.

Thanks, Nageshwar, I certainly don't want to complicate it with 2 condition types and prefer a requirement. However, in the requirement, I see an issue - since the taxes are determined on the basis of the ship to party (and we do have customers with out of QC but with their ship tos in QC and vice versa), the partner determination at the time of applying the pricing (i..e. VA01) has not yet taken place - not stored in any table...how do I get the system to understand the REGIO from the address data for the P. fn = WE (or SH)? How will the requirement get triggered if the system can't determine what the REGIO is? We need it to be applicable only if the REGIO is QC, not for others. Sales office and the material group are not a problem to ascertain. The REGIO is not stored in VBAK or VBAP and the VBPA entries are not yet done (at the time of VA01)...I can think of getting it only from KNA1 but am not sure how to.....any ideas?
Thanks!

Std. Sales analysis - By material-material group

Hi all,
I am executing std. material analysis(t-code MCTC)
Unnder menu VIEW >> SAP hie. drildown or hiel drildow >> Material group or prduct hierarchie
is not active, I am unable to see it by material groupwise, how to activate this as I am unable to locate IMG configue for this.
Kapil

Hi
As you are using the Standard Sales analysis for Material "MCTC" the characteristics which are database key fields are limited.
If the Material group is required you can copy the standard info structure and include the required characteristics .Take precautionary steps and with relevant SIS skills you can achieve it as below:
MC21. Create Info structure
MC22. Change Info structure
MC23. Display Info structure
MCSI. Standard Analysis of Sales (here you can see the user-defined info structures)
Regards,
Ravi

Material group 1-5 of sales org2 view

Hi Expert;
Please help me.
I would want to see material groups 1-5 of sales org 2 view in the material master on report standard SAP.
What 's report?
Thanks,

Dear Hi,
You can get report with table MVKE.
Enter t-code SE16, enter table MVKE, enter your material code selection and click on execute button.
You get list of materials with your requirement
Check below mention fields for Material group 1 to 5.
MVGR1
MVGR2
MVGR3
MVGR4
MVGR5
Regards,
Mahesh Wagh

MATERIAL GROUPS SALES REPORT

Dear ALL
Is there any sales report that shows sales by Material Groups.
Thank your very much in advance for your help.
Best Regards
Edited by: Fanalist on Aug 16, 2010 9:20 AM

Hi,
I hope there is no such standard report.However you can use SD-SIS to drill data basis product hirearchy for reporting purpose.
If business requirement is material group wise you can simply get a report developed through ABAPer from VBRK and VBRP table.
Regards
Sanjay

In the sales order, populating material group heirachy 1 field and its use

Hi,
I need to populate the material group heirachy field in Sales order, --> Item level, --> Sales B --> MatGrp 1 (Material group heirachy1, vbap-wgru1)
Can anyone advise on where i need to add data in customizing as well as wht impact it'll have. I want to maintain some other values not related to material in this field, a drop down.
Also wht impact will it have, which reports will pick this field ec.
Thanks
Keshi

Hi,
Pls goto the menu ,logistics general - material master - settings for key fields - data relevant to sales and distribution - define material groups.
These are not similar to the material groups which are used for pricing and hence can be altered to meet your analysis requirement. It wouldn't have any impact
Hope it helps.

Material group values in Sales Order

In sales Order Additional data A tab /Item level, I need to add drop down vales for all material Groups could someone let me know what is the tcode to be used.
Thanks in advance
Satprk

this is not tested solution but you can try
Firs of all all your material Groups should be defined
then go to SHD0
T-code - VA01
Goto Screen varients
Select Program: (Goto Additional Data A click on Material Group 1 do F1 - technical details get program and screen no )
Screen:
Display
Material group 1
Material group 2
Material group 3
Material group 5
Make this entry as OUTPUT ONLY
Hope this will work

5 material groups in sales view

Hi Gurus,
There are 5 material grousp in sales veiw 2 in material. Please guide how to activate them as they are not apperaing and also ther view is not visible in sales data 2. I have defined them in customizing but even then they are not visible.

Hi,
As I understood from your question, You have maintained master data for those 5 material groups in configuration. But to add them to relevant material master you cannot see those 5 fields in the MM01/MM02 screen.
So I hope you have defined your material groups in below IMG Path.
Logistics - General / MateriaI Master / Settings for Key Fields / Data Relevant to Sales and Distribution / Define MateriaI Groups
So now let's see how to enable those fields for material master. It depends on the Material Type.
- First get the field Technical name by press F1 in the material master field
then
- Go to SPRO/ Logistics - General/ Material Master/ Assign Fields to Field Selection Groups
- Click on Field Name button
- Paste that copied Field Technical Name there & press Enter
- Highlight the Line & press Arrow button
- Select the Material Type (Eg: u201CFERTu201D) Using Position option from the grid
- If "Hide" is selected, then select, "Opt. Entry"
- Save
- Now come back to material master by calling MM02 again and check. You should be able to select those material groups there.
Best regards,
Anupa

Sales person commission based on sales revenue on material group-report

Dear Experts,
My client want to charge and calculate Sales person commission based on sale revenue on material group.
lets say -sales person 'A' did sales during the month 5lakh on material group1 and 10 lakh material group2 .
then i will give commission 5% on less than 6 lakh and 10% on more than 9 lakh sales revenue.
so total commisssion they will book 125000(25000+100000) on GL .
They want this information from CO so they they can book amount in FI and after that need to charge from COPA based on above logic..
request you to guide me on the above.
regards
RR

Hi ajay,
I need Sales revenue ,sales person and material group information.
will i get all this information from VBAP/VBRP table?.
I will transfer sales revenue,material group and sales person to copa at the time of billing.
Shall i use copa or VBAP/VBRP table in order to fetch information and based on information.I will calculate and post FI JV from FI to COPA.
Guide me.
regards
RR

Sales material group

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