SKU for a material

hello gurus
what is SKU for a materiial
i have given a file with combination of plant material storage location quantity and unit i want to print the sku
what will be the sku i mean the combination of above which fileds make SKU
regards
afzal

SKU means stock keeping unit i.e for example lets say you are buying a material in pieces but when you are entering it in the stock it is kept is tonne....it is same as the base unit of measure of a material master....the combination of data is available in MMBE for your case....
Your field willbe MSEG-MEINS
Regards,
Indranil

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PO Qty in SKU configuration for specific Material Group in PO

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I face issue when I do MIGO, which is that unit measure KG can not covert to stockunitstock unit measure PC.
After I checking, I found the following information in tab Qualities/Weights of PO:
PO Quantity 2 PC Order Unit <-> Ord. Price Unit PC <-> KG
PO Qty in SKU 0.000 Order Unit <-> SKU 0 PC <-> 0
What I can configure is "Order Unit <-> Ord. Price Unit PC <-> KG", but I can not conifgure "Order Unit <-> SKU" for PO to buy material group rather than sepcific material.
Could anybody can tell me how to configure "PO Qty in SKU 0.000 Order Unit <-> SKU 0 PC <-> 0" for PO to buy material group in ME21N?
I am looking forward to your kind suggestion, which is really appreciated!
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Does anyone face the same issue before? could you give me any tips if you have such problem? thanks in advance!

Creation of Sale Order for configurable material with availability check.

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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).
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1.     While booking the sale order, we want the availability check of the stock (type matching to happen). What needs to be done in configuration?
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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
customer along with
the assembly (i.e. the material received from
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Dear Vijayashree
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 J1IH. While doing PGI, since you have not maintained this component in BOM, stock will ONLY 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.
Finally, for this practice, the client should maintain datas (how many procured and how many invoiced) manually to convince the government officials but then, I am not sure, how far this will be accepted by the officials.
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Hi All,
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.
The issue here is that system creates one PCN for each material document line item. The requirement is that the system should create only one PCN with multiple lines for one Material document.
The setting in the movememnt type clearly says that it will behave as it is behaving.
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Jeetendra

Thanks and Sorry for the delayed reply. We have now convinced the users that the system behaviour is standard and we cannot change the same.
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How to open and close posting period for both material , n invoicing

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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 MIND

Hi Sunaina
Period Open T.code: MMP1
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SM36?
RMMMPERI accepts a period/year or a date.
If you enter a date the period is derived by it.
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Write a very simple ABAP which run daily to check if the period has changed and submit RMMMPERI.
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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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Rajib Pathak

Hi,
This is not possible.
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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
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Mangalraj:
have no issue in creating a production order without a BOM, but I am trying to see
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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
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Iam getting Error while doing Migo -"No inspection lot can be opened for this material and vendor-QA228"
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1.checked Quality Lot-Available
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Hi,
Check the below threads,
[No inspection lot can be opened for this material and vendor;
[No inspection lot can be opened for this material and vendor;

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HI ,
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While creating delivery from Project thro CNS0, WBS is not flowing for a Material in delivery, in turn WBS is not flowing in Billing document for same material, in turn not allowing to Post the Billing document to Accounting.
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Hi Kuldeep,
Check this note,
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Gokul

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0VENDOR_ATTR - Vendor Master Data Attributes
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SKU for a material

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