Same material in diff material type

Can we maintain the same material in two different mat types, In my client case same material they want to maintain in two mat types.
Ex : If the purchase qty of steel is 20 tonnes, they will treat it as Capital &
if it is 1 tonne or few kgs, they will treat it as consumables.
If we cant maintain, then what i need to do ? pls help me out
B/regds,
CB

Hi,
For your questiton : - If we cant maintain, then what i need to do ? pls help me out
Answer: - Create two different material code for same material one for counsaption and second is for non counsaption.
Otherwise create single material code and prepaid both type of transaction on single material code.
Regards,
Mahesh Wagh

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2 Valuation Class - Same Material Type

Hi ,
I have 2 Valuation class 9001 & 9003 for ZPAC Materil Type .
9001 - Packaging & 9003 Casing .
Where i can find the difference between this Valuation class in Material Master.
I have 2 Material with different Valuation class with same Material type.
I Could nt able to find the difference in between this 2 material.
Like Packaging & Casing where i can find this,
Pl suggest.
Thanks
Ram

Hi,
Go to OMWC, there click on "Global Categories", here position cursor on the Valuation category (which is maintained for Material Master) and click on "Change" button, here check have you entered any Valuation type in field "Default: val.type ext.procure."
This defaults the Valuation Type in Purchasing Documents.
In MIGO, if you don't want to enter valuation types manually then use concept of Batch Determination if your materials are batch managed.
Procedure for Batch Determination: -
1. Go to OMCG and here put Batch Search Strategy "ME0001" against Movement Types 541 and 543 O
2. Now in MBC1 - Maintain condition record for Strategy Type "ME02" and here keep Selection Type as "O"
After doing the above settings, system will not determine the batch and valuation type during Subcontracting PO, but at the time of Transfer Posting (MB1B) and Consumption of Components (MIGO), system will determine batches and corresponding valuation type
If materials are not batch managed then go for "Stock Determination Procedure"
1. OSPX - Define Strategies for Stock Determination
Here take a copy of Stock Determination group "0001" and create a new and assign to your plant.
After maintaining Stock Determination group and rule go to "Stock Determination Item Table", here enter stock type as "F", Storage Location (if required, otherwise keep it blank), enter priority as 1, 2, 3 and valuation types against that in which sequence you want these to be determined.
Now in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Inventory Management > Here assign Stock Determination Rule to 541 and 543
Now assign Stock determ. group in MM02, under "Plant data / stor.2" view of material master
Now in MIGO - Click on "Stock Determination" button to get the valuation types automatically.

Material Transfer From one Material Type to another should not be possible

Dear Gurus ,
I have a issue here i want to lock the transfer posting from one Material Type to Another Material Type . The point is the Transefr Posting Shuold happen from same Material Type . So can anybody help me out that what should I do for the same

Hi ,
I tried for the same but its not working . I just kept a Break point in this exit . Tried to transfer from MB1B its not stopping at the Break Point Can U suggest as I am doing it from MB1B .
Regards
Shankar

Valuation class & material type

Hi all ,
Can anyone plz tell me the answer on following
What establishes the relationship between a valuation class and material type
A.     Valuation grouping code
B.     G/L account
C.     Valuation category
D.     Valuation grouping code.
E.     Account category reference
Thanks in advance
Shreek

i think more than one answer should be correct for this question. The valuation class makes it possible to:
Post the stock values of materials of the same material type to different G/L accounts
Post the stock values of materials of different material types to the same G/L account
On the other hand, a account category reference is Group of valuation classes that the system uses to check whether the valuation class you have entered is allowed when you maintain accounting data in a material master record.
So i think the answer should be G/L account, Account category reference and Valuation category.
Please refer to the site:
http://help.sap.com/saphelp_470/helpdata/en/47/60feb949f011d1894c0000e829fbbd/content.htm
http://www.sap-img.com/mm024.htm
I think it will be helpful to you.
Thanks,
Nisha

Create two or more GL account in same material grp

Is it possible to create a two or more GL account for material group based on plant level.
Thanks

Hi Elaine,
I am not quite sure what are you trying to do. Do you mean material type? Either or the assignments of GL accounts to materials mainly depend on the valuation class. So under the same material type you could have different materials going to different accounts or valuation class. Typically each Material Type is defaulted to one valuation class, but that doesn't necessary mean that individual materials master records can be changed to another one, which may be pointing to another GL account.
Hope this helps.
GG

Modifying of material type

Hi,
I have created one material in MM01.
Selected material type is Rawmaterial,but I need to change this into finished goods type.
How to change the material type and aswell as valuation class for that particular material.

Hi
Before changing material type please ensure that there are no open PR/PO/contracts /Scheduling agreements .In case if any one of them exists then you need to set deletion indicator for all such open PR/PO/contracts /Scheduling agreements .
First Goto Transcation code MMAM - This tcode is for changing the material type from ROH to FERT and not valuation class.
If you change the material type in MMAM transaction automatically the valuation class will be changed in material master. The system will take the changed material type valuation class which was created for that material type.
Second Goto T code MM02 - Accounting View 1 - This tcode is to change the valuation class directly.
Whether you can or cannot change the valuation class directly without changing the material type depends on your own company img settings.
If you want to change the valuation class, there may be because of one or more of the following already exist for the material:
1) Valuated stocks in the current period or in the previous period.
2) Open purchase orders may be there.
3) Production orders which a goods movement has already taken place.
For this first you have to do the following:
If valuated stocks already exist, you can change the valuation class only:
a) Post the stocks of the material to an interim account.
b) Change the valuation class in the material master record.
c) Post the stocks of the material back to their original account.
If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.
If production orders exist for which a goods movement has already taken place, you can only change the valuation class if you first set the status of the production orders to deleted
By this you can keep the same material type as FG and can assign the proper valuation class.
Regards

Material type with Different valuation class and gl assignment

Hi Experts
I have several division in Material Type Spare Parts ( like Generator, Electrical, Mechanical). I have to assign different gl account for each material type. We know one material type is assigned only one account category reference. So how we can assign different gl account for same material type using valuation class.

You can assign different G/Ls to different materials by creating valuation classes and assigning different G/Ls to those valuation classes and then assigning those valuation classes to materials.
You cannot assign G/Ls to material type.
Now if you want different G/Ls to be assigned to same material, you need to use split valuation.

How to create Inpection Lot Z01 & 04 Type for same Material different Plans

I am trying to create an Inspectoin Lot for two different Inspection Types. One for (Z01) Incoming Inspection via MIGO and the other for (04) GR Inspection for Production via MFBF. The problem is I have the same Material for two different Inspection Plans. The Z01 Inspection Type was copies from the 01 Inspection Type only difference is I activated the Multiple Specs feature for Z01.
1st Plan = Materia Group....BM206014, Group Counter....1 (GR Incoming Inspectoin Z01 type)
2nd Plan = Material Group....BM206014, Group Counter....2 (GR Inspection for Production 04 type)
A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?

>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
Thanks!!!

Same material with diff. Production scheduler profiles

Hi,
I am working on PP-PI, where the same material is being manufactured using separate order types.
To be more specific, one order type for the regular manufacturing & another with Re-work order type. The requirement is such that the Order type dependent parameters & production scheduler profile are different in both the cases. Since my master has the prod. scheduler for regular manufacturing on the material master, even if i select the Re-work order type the system is considering the Settings of the regular manufacturing order.
I need to keep the production scheduler profile of the regular manufacturing order as a default in the material
master due to various reasons. At the same time system should consider the settings for Re-work order only when the specific order type is manually selected during order creation.
Appropriate solution would be of great help, thanks in advance

Hi,
Try using user exit. change the production scheduler profile during order save based on the order type.
check with your technical team.
hope this helps.
regards
CSN

How can 2 diff prices for 2 GRs of same material and same Qty be ??

Hi Guys
When i am doing 2 Goods Receipts (GR) for same material and same Qty with different Batch characteristic, the material price (in the Quantity tab of MIGO screen) is getting changed. Two different prices are coming to the two different GRs. How this can be ??
Actually it has to pick the std. material price from material master as "S" is the price control .
May anyone tell how is the Batch characteristic configured to an automatic split valuation (Valuation type) and thus a new price is copied to the field in the GR screen. (MSEG-DMBTR)
Kindly Rush asnwers !!
MaruthiRam

Hi Ram,
Please check wheather the split valuation is activated or not for this material.
if it is activated,
go to mm03.
select accouintg view, enter the valuation type ; in your case BATCH1.
then you can see the value of this batch material.
again go to mm03,
enter second batch in the valuation type.
you can see the batch2 material value.
regards
srinivas

GATP/ATP Check for Different Order Types for same material

Hi :
I have a material code X for which 2 different type of Sales Order (Say A and B )needs to be created.
For Sales Order Type A the atp check needs to be done in APO through GATP for material code X.
For Sales Order Type B the atp check needs to be done in SAP R/3 ECC 6.0 through availabilty check functionality for same material code X.
It is not possible to create seperate material codes to carry out atp/gatp check seperately in R/3 and in APO.
In real time the atp and cumulative atp position should be same in R/3 and in APO.
Please let me know solution for this issue.
With Regards
Ashish Gupta

Hi Ashish,
Can you share with us as to how you were able to solve this issue. I have a similar issue like yours and I am totally clueless as to what needs to be done..
My scenario goes this way:
I have to modify the Schedule line dates for a GATP material according to a newly created date which I calculate based on the Route Schedule id (VL51, VL52) and display the same in the Sales Order schedule line items.
Also can I get a new set of schedule line dates from the APO system for a date which I calculate based on the Goods Issue date - VALW-AULWE in any exit using a FM or a BAPI?? so that I can get these dates and populate the same in the Sales Order Schedule line??
Thanks in advance,
Susanth

Unit Conversion issue for same material with Diff KPI

Hi,
i have a report with multiple key figures which form a structure.
Unit conversion for this report and all the key figures are defined at report level.
Below are the settings in place
Source currency:    Data record from target
Target Currency:    From variable ( Input variable in BeX report)
Conversion factor: Dyanamic Determination of conversion factor
                               Using Reference Infobject if available otherwise use T006
                               Reference Infobject: 0Material
Issue: For 1 Key figure conversion to TO is happening, however for other Key figure conversion is not happening for the same material.
Note: Conversion to TO is defined in BEX settings for Info object 0material and stored in DSO UOM0MATE.
Why for same material some key figures convert to target unit correctly and not the others?
See the attached screenshot. Sales Quantity is convertin to "TO" while Volume third party shows figue in"ERR" for same material.
Thanks
Nayab

Hi,
Following reasons cause to your issue,
1. Unit Conversion is not maintained for that particular material in source system Material itself, so that conversion data data may not updated in DSO (UOM0MATE).
2. For particular transnational data record key figure value don't have any base unit or units measures, that case also you may get that error.
Request check the transnational data in your InfoProvider and 0Material Master data and DSO data (UOM0MATE) . Correct the data based on that.
Check the Master data test in RSRV for 0Material, if any SID generations was missed or not.
I hope this can be help to find the cause of error , based on that you can resolve problem.
Thanks & Regards,
Leela Krishna.

Reg. Different type of procurement of same material

Dear Experts
We are purchasing material from local ,export and free. how to maintain the same in material master (The same material is procured in the three way and three different prices?
Thanks in advance
Rajakumar.K

Hi,
Use split valuation for keeping same material with different price.
For more check the links:
http://www.sap123.com/showthread.php?t=29
http://www.sap-img.com/mm025.htm
Regards,
Biju K

How do we maintain diff price for same material diff customer

Hi Experts,
Wish you all a very happy new year 2010.
Here is the question which I have for you..very elementary.
I need to maintain different price for different customer for same material in the same sales area, for the same plant
Can anyone let me know how to do it !!
There are more than 10k customers for whom different price needs to be maintained.
P.S: I tried to search in the forum a lot about this, but was not able to find one correct answer.
Thanks and Regards
Rohit Dujari

Hello,
You can take help of ABAPer to create a batch input session or you may use LSMW . You can split these 10000 customers into some practicle numbers (group) depending on your policy.
You may also explore rules for creating condition records which frankly i am not awareyou get a select rule tab on bottom side of screen when you go to vk11/vk12
Regards
Vivek

Diff between prt and raw material type

what is the difference between PRT and raw material material type

Hi,
Any material type defines the material views (Basic,Purchasing,Storage,Accounting....), Whether internally procured or extrenally procured,special type.
whether it requires Qty & Value updation,
Standard material type for Raw Materials is ROH
Raw materials are always procured externally and then processed. A material master record of this type contains purchasing data, but not sales data since they cannot be sold.
But there is no Std Material type PRT, & if you are meaning FERT it is a finished goods material type.
Finished products are produced in-house. Since they cannot be ordered by Purchasing, a material master record of this material type does not contain purchasing data.
Reward if found useful.
Regards,
Vengat

Same material in diff material type

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