Subcontracting PR picking value from material master.
Hi!
We require that the subcontracting pr should pick the value from info record not from material master ,how can we do this ?
thanks and regards,
Suranjana
Hi ,
as per std SAP
price in Pr will always be picked from material master
for materials without material master - it has to be entered manually
It cannot be picked from info records
the valuation price in PR is used only to effect a release, if any
regards
Rajat
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Please i create five Characteristics which i assign to a Class ( of type 022 ). The Class is then assigned to materials in the classification View of the Material Master.
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I want this particular value to be automatically copied into the Characteristics Value field in the Foreground for eacb batch anytime Goods Receipt is done.
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Please assist ?Hi,
1. This will not automatically updated just as we wil fill the addtional date table and field.
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Hi All,
I wanted to test out a few scenarios. Do you know the answers / can you help simulate and check the below?
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I wanted to test out a few scenarios. Do you know the answers / can you help simulate and check the below?
1. If I run the forecast using different models for different materials using the total forecast run (MP38), the forecast values will get updated in the material master. Can I get these values transferred directly into the SOP (standard or flexible), without re-running the forecast in SOP? What I am looking at is a possible scenario where individual materials have different forecast model, so do not want to run forecast from SOP using one model for all.
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Copy of Batch characteristics value from material master to Batch
Hi Gurus,
I have maintained some values in the characteristics under batch classification in material master and want to copy the values in batch characteristics during batch creation at process order release.
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Try to understand the batch classification functionality...In batch classification characteristic values changes from batch to batch...Values should not be maintained in the material master...it does not have any meaning...in the material master we need to assign only the batch class with class type 023 in classification view ...no need to assign the values there....Batch classification means characteristics values differs from batch to batch...
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Hi All,
Can you please help me with the next one?
Points rewarded.
In the materialmaster is purchase group 44B entered but
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At this moment always the default value from Material
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Thank you in advance,
Eric.Hi,
You have to look at the overall process.
The idea of the Purchasing Group is to indicate which buyer manages that material in that plant.
SO when the system (or a user) generates a requisition for that item at that plant, the system then knows who should convert it etc.
So my question to you would be, "why have you got a default P group in the material master record that is NOT the buyer who manages that item at that plant?"
If several buyers share a list of materials then just use one P group for the "group" of buyers, instead of separate P groups for each buyer.
The system doesn't have the option to automatically overwrite the P group on the requisition because this may be someone just "helping out" the buyer who is busy and so it does not mean that the requisition should be changed to be linked to this other P group.
You already have the field "created by" on the PO and so if you need to report on who created what, then simply use this field instead of P group.
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HI experts
the client Requirement is while customer payment the current system is picking profit center from customer master (there is a validation for customer to pick the profit center ) but now the client requirement is that ins ted of picking profit center from customer master it should pick from material,
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RegardsHi
I think you have written two substitution on one filed
one is from the WBS element and another is from Material
So one rule is overwriting now. i think it is taking value from Material but it is overwriting with past value ie from WBS
Ask you abaper, after WBS rule your new rule should be trigger
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Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
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I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
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IllayarajaHi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
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Diwakar -
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Hai friend
I have set a shelf life value in material master ( both minimum & Total shelf life).
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Regards
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2.to calculate SLED production date/date of goods receipt is mandatory during GRN
3.Maintain characteristic for production date MCH1 - LFWRT
4.assign this to class
5.Maintain this class to material
6.Now do GR ,it will prompt for production date .based on this ,sytem will calciulate SLED
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Purchase Order from Material Master Price
Hi All,
Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.
Thanks,
LekhramIf you are using the requisition to create the PO then it is possible other wise not.
If you use PR
the do the follosing setting in OMET trasnction, select the adopt PO price
the go to SU3 and enter the parameter id = EFB and value = Function authorization code (e.g 01)
now when you create the PR
on valuation tab you can see the field PO price
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this will copy the Mateiral price (PR price) to the PO -
Standard price comes from material master
Dear All
How to get Material master standard price into purchase order instead of Purchase Info record.without creation P.R
best regrads
R.THi,
That can be possible.. Pl go throgh the below process..
IMG- MM- Purchasing - Conditions- Define price determination process-
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Then create PO system automaticaly pick ur MAV or standard price from Material master.
Arun -
Account assignment group is different in Intercompany Billing from Material Master
Hello,
Account assignment group is different in Intercompany Billing from Material Master.
Account assignment group in Billing and Intercompany Billing is feched from Material Master.
In Material Master, account assignment group is assigned as 12.
In Billing, account assignment group is 12 but in Intercompany Billing, account assignment group is 13.
Please help me to understand why in Intercompany Billing, account assignment group is 13.
Best Regards,
Debashri DuttaCheck the table MVKE for the values maintained for field KTGRM. You can see the sales org-DC combinations for which the AAG is maintained as 13 for this material. This may give you clues for investigation.
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Printing long text from material master in from MM07ET
Hello,
I'm using WEE1 output condition to print labels for gr. I'm using the standard object MM07ET and I need to include in the label the long text from material master - table STXL. I know that there is a function READ-TEXT in ABAP for this but I don't have access to abap development. I need to know if it's possible to include a command in the sap scrip to retrive the long text without modifing the program SAPM07DR.
Thank you!Hi,
Sorry for the late Reply, Please use the following code in SAPSCRIPT
/: INCLUDE &EKPO-EMATN& OBJECT MATERIAL IDGRUN LANGUAGE EN
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GRUN Is Text ID
EN Language
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Regards
GK. -
Defalt values in material master?
Hi All,
Is it possible to make default values in material master.
Like material group should be 001 for material type ROH etc
Regards,
RRHi Raj,
You can default the org elements and views in the material master.
But you can not make fields inside the views as default.
But coming to your problem, what you can do is:
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Utsav... -
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Hi Experts,
Our user wants to consider max stock level as safety stock from material master while running SNP Heuristic, not the actual safety stock.
Is there any possibility for this setup?
--KishoreHi Kishore,
With the given details I suggest that the user can maintain the max stock level values directly in safety stock field of the material master for all materials to be planned by SNP heuristic (keeping the max stock level field blank). Then this safety stock field (which has actually the max stock level values) will update the safety stock values in APO product master and in turn can be considered for SNP heuristic.
Note: The max stock level field in APO product master is used by SNP heuristic only when the target stock level method is maintained as 4, 5 or 6. Since your requirement is to use max stock level as safety stock, so it does not look like that you will be using these target stock level methods or the max stock level field in R/3 and APO. So, this can be left as blank in both R/3 and APO.
Please let me know if this helps.
Regards,
Umesh -
Can COPA pull values from material classification tables
Hi All,
I know COPA can pull values from standard SAP tables like material master tables (e.g. MARA) but can it also pull values from material classification table(s)?
Your help is greatly appreciated,
Points will be rewardedHi Kati,
In order to derive CO-PA chars from material classification view for a
specific material value you have to implement the CO-PA derivation exit
(include ZXKKEU11) accordingly. It's indeed table AUSP from which you
can get the corresponding value (field ATWRT) for each classifying
attribute (field ATINN). In order to find out the field name for each
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done in a sensible way) you have to select additionally the ATNAM value
from table CABN (for given ATINN number).
BR,
MLM
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