Settings for material for PS
Dear All,
I have three scenarios for Procurement.
Scenario 1:
Assigning the WBS Element in the PR or PO and running the MM Cycle which will post the costs to WBS Elements.
Scenario 2:
Assigning the material component to the Activity and generating an auto PR and running the MM Cycle which will post the costs to WBS Elements.
Scenario 3:
Assigning a BOM to the Activity and generating an auto PR and generating PO's for Materials to be procured and generating planned orders for materials to be produced in house.
For all the above scenario's I can handle the PS configuration. But I want to know if there are some separate settings to be done in the material master for the materials to be used in the above mentioned scenario's.
Any help would be appreciated. Please provide any links if any.
Thanks & Regards
Sagar
Hi,
Please go throgh sap help link on material in projects
http://help.sap.com/saphelp_erp60_sp/helpdata/en/d7/b8853488601e33e10000009b38f83b/frameset.htm
Regards,
Sandeep
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REPORT ZVRDOC0 no standard page heading
line-size 300
line-count 50(5).
TABLES : vbak, "Sales Document Header Level
vbap, "Sales Document Header Level
kna1. "General Data in customer Master
*INTERNAL TABLE T_VBAP
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arktx like vbap-arktx,
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cmkua like vbap-cmkua,
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*INTERNAL TABLE T_TAB.
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netwr like vbak-netwr,
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netwr like vbak-netwr,
vkorg like vbak-vkorg,
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SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-bO3.
parameters : P_kunnr like vbak-kunnr.
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60 SY-VLINE, 61 t_final-arktx color 4 inverse,
80 SY-VLINE, 81 t_final-kwmeng color 4 inverse,
100 SY-VLINE, 101 t_final-cmkua color 4 inverse,
120 SY-VLINE, 121 t_final-kunnr color 3 inverse,
140 SY-VLINE, 141 t_final-audat color 3 inverse,
160 SY-VLINE, 161 t_final-netwr color 2 inverse,
180 SY-VLINE, 181 t_final-vkorg color 2 inverse,
210 SY-VLINE, 211 t_final-name1 color 1 inverse,
230 SY-VLINE, 231 t_final-land1 color 1 inverse,
250 SY-VLINE.
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160 SY-VLINE, 161 'NET VALUE SALES' color 6 inverse,
180 SY-VLINE, 181 'SALES ORG' color 6 inverse,
210 SY-VLINE, 211 'CUSTOMER NAME' color 6 inverse,
230 SY-VLINE, 231 'CUSTOMER CONTY' color 6 inverse,
250 SY-VLINE.
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Settings for material number conversion not found
"Settings for material number conversion not found"
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Message was edited by: Siegfried Szameitat -
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my user is gng to sale the material for the first time...It is exisable material...wht setting needs to be done prior to sales order and invoicing activities...
helpful solutions will be highly appreciated
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Nano SAPhii
please refer this thread
MM Configuration
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Statistic Group:
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List of Billing documents - VF05
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Quotation List - VA25
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Backorders - V.15
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Incomplete delivery - V_UC
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Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
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Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
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Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
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Reward points if helpful. -
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SAP Customizing Implementation Guide
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This is drawback of Standard SAP.
rgds
gsc
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