Textile Industry -Material type

HI Friends , For textile industry which material type we have to use

Hi,
In textile industry there lot of material types
For finished goods it is Fert
Semi-finishe goods its Halb
raw material it is Roh
Hope this will help you
reward me if possible
Thanks
Reagards
R.Manoj

Similar Messages

  • Material type and account assignment group relation

    Hi,
    Getting an error while creating material master save. Account assignment Zx can't be with Material Type Zxxxx.
    Please advise where is the link maintained between material account assignment group and material type.
    My material is Z service material.
    As I no for plant,industry, material type valuation class quanity update tick required but that is for stockable materials which is not the case above.
    Thanks

    HI,
    You can make the field Account Assignment Group of Material Master as inactive.
    But it depends up on Plant, Industry Sector Type and Material Type.
    You can do this in IMG --> Logistic General --> Material Master --> Field Selection
    Or
    use SHD0.. give T-code MM01. and you can deactivate the field.
    Hope this helps you.
    TC
    BR
    AKS

  • Relationship between material type and industry sector

    Hi experts
    when using t-code mm01,there are two fields material type and industry setor in screen.Is there any relationship between material type and industry sector? I want to know if user be able to see the material type related to particular industry sector?
    thanks in advance!

    Hello
    There is no direct relationship between the material type and the industry sector.
    The industry sector is used only for field sttus maintenance (fields in display/optional/requierd entry) in transactions.
    We will assign seperate field reference groups to industry sectors and deopending on how we configure the field references, the fields will appear for the materials created for that industry sector.
    regards

  • How to change material type and industrial sector of the exsisting material

    Hi,
    There is an issue where user wants to change material type and industrial sector of the exsisting material .Is  it posible to do so??
    IF not ,how can we delete that material from material master so that another material with same number and required material type and industrial sector  can be created.
    Points will be definitely rewarded.
    Thanks
    Rohit

    Hi Rohit,
    You can change the material type in MMAM trxn code if the material dosenot conatain any open purchase requisitions, open reservations & open purchase orders. Also material stock should be zero.
    Remember the new material type should have same attributes same as old material type.
    OLD Material New Material
    1) Standard Price 1) Standard Price
    2) Manufacture part 2) Manufacture part
    profile actvated profile actvated
    3) Quantity & Value 3) Quantity & Value
    Updation in all areas Updation in all areas
    4) should have same GL 4) Should have same GL acs
    acs
    It is not possible to change Industry sector once created.
    If you want to delete the Material, you can flag it in MM06 trxn code.
    Reg,
    Ashok
    Dont forget to Assign points if useful.

  • Industry Sector and Material Type list of values in cFolders

    Hi,
      How to transfer the List of Values for Industry Sector & Material Type from R/3 to cFolders system?
    We have R/3 Production system running for the past 3 years. We are implementing cFolders now. While Material creation in cFolders, the List of Values listed for above mentioned fields are not as per R/3 values. Hence we need to change the same LOV in cFolders as per R/3. How to do it?
    Prasanna
    9036129381.

    Hi,
    The parameters material type and industry sector are used
    to classify a material. They define its possible uses.
    For example if you selct indutsry type as retail or mechanical it will classssify the material accordingly. again material type is semifinished then this you can also use as a raw material. In mm02 or MM03 u cant see it.
    If you want to see these you can go to SE16 and put table name MARA and can see it.
    Hope this will help.
    Reward point if helpful.
    Thanks,
    Raja

  • Restiction of material types based on the industry sector?

    I have developed  specific industry sector for my client and also developed specific material types (Z*) for them.         
    But then i cannot prevent my user from creating the material master with the incorrect industry sector and also they are able to create material types choosing the incorrect material type?
    Can somebody please advise how to restric this.
    Thanks
    Regards

    In the MM01 trxn ..
    Enter Industry sector & Material Type.
    then Click > Defaults > Industry Sector > Put tick to Industry sector ..
    So, that the Z* Industry sector will become Default..
    As user will not see Industry sector , there is no Question of changing..
    Pls do it for All Users..

  • How to keep Industry sector and Material Type in Display for Tcode MM01

    How to keep Industry sector and Material Type in Display for Tcode MM01( create material Initial screen)
    Thanks,

    Hi
    Yes, your requirement is possible using screen variant
    1. use tcode SHD0
    2. give transaction as MM01
    3. goto screen variant tab - assign some name - enter program name and screen name
       (from mm01 - F1 help)
    4. goto transaction variant tab - assign some name - assign already defined screen variant name
    5. goto standad variant tab - transaction variant name already fetched automatically - click on active button (it was placed after transaction variant name
    Raju

  • BAPIs for populating  Industry Sector and Material Type dropdowns

    Hi all,
    I have a requirement to create WebDynpro appliation,
    which is the replica of MM01 Transaction page.
    In the first page i want to populate Industry sector
    values and Material Type values in 2 dropdowns.
    Can anyone please tell me what are the BAPIs i need to
    call and how to find the required BAPIs?
    Thanks

    You can use the function module RFC_READ_TABLE.  The tables that you need to read are T137 for industry sector and T134 for material type. 
    Regards,
    Rich Heilman

  • How to find Industry sector and material type of created Material

    I have created a material by choosing Industry Sector and Material type as "Retail" and "Finished Product".
    After creating the material I want to know, what is Industry Sector and Material Type of the created Material?
    Please provide the corresponding T-code or solution.
    Thanks in ADVANCE.

    hi
    for single material
    u can go to mm03 material then basic data1
    then click i icon in blue
    u will get all details
    for range of materials
    go to se16
    ive table MARA
    then enter
    go to settings >field selection here select
    MTART                           Material Type
    MBRSH                           Industry Sector
    and then click ok
    then execute
    u will get list of material with ind sec and mat type
    regards
    kunal
    award if helpful

  • What is the industry type & material types that are used in AFS Industry ?

    Hello PP members:
    What is the common industry type & material types that are used in AFS (Apparel Footware Solution) industries
    Thank You

    Hello Seshagiri:
    Thank you for your reply
    In addition what you have mentioned, I would like to add some more inputs ( I came to know after posting the issue)
    I found that
    Material type does not depend upon the industry type.
    Material type defines whether product produced in inhouse or expternal procurement
    (like FERT - Proc Type is X (Inhse), ROH - Proc Type is F (Ext) - MRP 2 View)
    whether stock values are updated or not, due to inventory movements
    Whether material is valuated or not ( most of the material are valuated, but some of the material types
    are not valuated like KMAT (configurable material) & NLAG (Non Stock material)
    What views that are associated with the material type
    For details of material types the tcode is OMS2
    Thank You

  • Need BOM related solution for Textile Industry (Weaving proces)

    HIi,
    Made to Order Strategy:
    Every times customer sends the specification of product. Specification format as given below:
    Ex. 80x100/154x80*3-118u201D 4/1 Twill
    Details of specifications:
         80: Count of EPI (Ends Per Inch)
         100: Count of PPI (Picks Per Inch)
         154: EPI
         80: PPI
         3: Insertation
         118u201D u2013 Width in Inch
         4/1 Twill : Design of Fabric
    Operations Details:
    1 Warping
    2. Sizing
    3. Weaving
    4. Quality Inspection
    5. Packing
    As Is Business Process:
    There are mainly four production lines viz. Warping, Sizing, Weaving and Quality Inspection. For all the production lines the individual machine work centers will be as listed below with brief description:
    1.     Sectional Warping:
    A kind of Warping specially used to prepare fabrics for shirting. In sectional warping dyed yarns are used to prepare warping beam. The end constraint of sectional warping is 720 ends at a time. The actual capacity of Sectional warping is 800 MTR/min.  This activity is job work for DEESAN group.
    2.     Direct warping:
    Direct warping process is used to prepare warping beam. The end constraint of warping is 1088 ends per beam. Machine width of the beam in 2200 mm, speed of warping varying from 300 MTR to 1200 MTR per minute depending upon the construction required. It has backup procedure for next round. Uploading speed   for single yarn is 8 yarn / min / person.
    3.      Sizing:
    Sizing process is used to prepare specific number of EPI/ beam as per the requirement of construction. A calculated no of warp beam used to prepare a single sizing beam. Speed of sizing 45 to 55 MTR / minute depending on the requirement of fabric.     
    4.     Preparation of Drawing:
    This process is used to preparation of new drawing for the loom machine. Drawing includes frame & reed. It will take 12 hr for 2 persons to prepare a single drawing i.e. 8000 ends per shift. This activity given as job work to some group of people.      
    5.     Weaving:
    Two types of weaving machines used are CAM and DOBBY. Fabric to fabric PPI is varying, the capacity of loom machine depends upon the PPI so the capacity of loom machines varying with the type of fabric. CAM is used specially for plain fabrics.
    6.     Quality Inspection:
    The beams of fabrics coming from looming machine are inspected on Inspection machine. 100% fabrics are inspected on QA machine for further grading, which is then bifurcated in Export, Local and chindi type.
    7.     Rolling:
    Rolling machine is used for rolling of inspected fabric on card board rolls according to the quality of fabric. A roll contain of maximum 350 MTR of fabric. Which are then packed with LDPE followed by HDPE with appropriate coding on rolls.
    Material Requirement:
    For ex. 80x100/154x90*3-118u201D 4/1 Twill
    Order Qty.: 20000 M
    Currently they are using single level BOM.
    Formulas for calculate raw material requirements as given below:
    Warp wt / mtr = (EPIWidthCrimp) /(1693*Count of EPI)
              = (154 * 118 * 1.025)/(1693 * 80)
              = 0.137524
              = 0.138 Kg/Mtr
    Weft wt / mtr  = (PPIInsertationWidth * Crimp) /(1693*Count of PPI)
              = (9031181.025)/(1693100)
              = 0.192891
              = 0.193 Kg/Mtr
    Total Qty req:
    Warp = 0.138 * 20000 + add 5% loss
         = 2898 KG
    Weft = 0.193 * 20000 + add 4% loss
         = 4014 KG
    Packaging material requirement :
    1. Paper tube = Total order qty / approximately for 300 m 1 paper tube required + 5% loss
              = 20000 / 300 *1.05
              = 70
    2. HDPE sheet = No. of paper tube * 0.4 KG
          = 70 * 0.4
         = 28 KG
    3. LDPE sheet = No. of paper tubes * 0.15 KG
              = 70 * 0.15
              = 10.5 KG
    Chemical consumption in terms of yarn on KG basis. Its combination of 4-6 chemicals depends on construction to construction also material availability.
    Note: We will consume chemicals against cost center.
    Production planning at execution time:
    Sizing and warping calculation:
    1.     Sizing :
    EPI per inch = 154
    On loom will be = 154 * 1.025
               = 157.85
    Total no of ends for 118u201D width = 157.85 * 118
                        = 18626
    Add one more ends per 1000 ends = 18626 / 1000
                        = 19 ends
    Total no of ends  = 18626 + 19
              = 18645 for  sizing
    Warping :
    Warping m/c capacity of output is 1088 Ends per set/beam.
    Speed of machine 300-1200 MPM.
    So for sizing we need 18645 ends. Now we want to calculate no warp set required for sizing & no. of ends per warp set.
    Ends required per set = 18645 / 18 = 1036
         i.e. 18 * 1036 = 1 Sizing set
    We need total yarn on KG basis
    Issue related to BOM:
    1.     How We can feet below 2 issues in BOM
    a.     we want to calculate RM(Yarn) material requirement in Unit of  u201CENDu201D
    NOTE: Procurement of Raw material Unit- KG as well as it depends no. of ends required for warp set / beam. i.e. its multiple of yarn cone required for 1 warp set.
    As per Bom of Raw Martial Unit- Ends (EA)
    b.     Also we want to calculate no of warp set required for sizing and no of ends required for warping process.

    Hi Pankaj,
    Hope you might have completed the project for Textile industry. I need to know implementation in Textile and some specific process. If you can share some documentation for Textile industry would be very helpful for me. My id k.anamika06 at gmail
    Thanks a lot
    Anamika

  • Best Material Type for Handling Non-valuated Materials in Distribution

    Our distribution business will soon be handling non-valuated material and I am trying to determine the best material type to use.  I am considering material type UNBW but would like to know if anyone has advice.  We are strictly providing a service to the vendor for handling these non-valuated materials (for example, wood products).  We will not purchase or sell the product.  Our service consists of receiving the product into inventory from the vendor, tracking the inventory, (in Warehouse Management) and then shipping the material to a customer of the vendor's choosing.  For these non-valuating materials, we are paid strictly for our service of warehousing the material and shipping to a customer.
    Up until now, our distribution business has distributed only valuated materials, i.e., materials we purchase at a price and sell at a price.  We also use vendor consignment.  NOTE: This is not a vendor consignment scenario because we never buy the product.
    Here are our requirements:
    - We don't own the non-valuated product.
    - We need to be able to ship these new non-valuated products on the same shipments as the valuated product we own.
    - We use handling unit and warehouse management for all of our finished goods.
    - We would like to use our existing processes and HU/WM RF transactions to receive and pick the non-valuated product.  This means:
    1) Creating inbound deliveries and packing into HUs.  And applying our HU bar code labels.
    2) Physical inventory counts by HU.
    3) Creating sales orders that have both the non-valuated materials and valuated materials we own.
    4) Creating outbound deliveries and picking via transfer orders in WM.
    5) Assigning the outbound deliveries to a shipment.
    Questions:
    1)  Can a UNBW material that will be stocked but not valuated be received into inventory via a PO?  Any way to receive into inventory with an inbound delivery without using a PO?
    2)  Are there any problems with putting a non-valuated material on a sales order with a zero price?
    3)  Any challenges that other have run into?
    Thanks in advance.
    Rob

    I must be missing something regarding the use of material type UNBW.  When I post the goods receipt for a PO with a UNBW material, no inventory is created.  When I create the PO, an account assignment is required.  I tried both a cost center account assignment (K) and balance sheet account assignment (Z - using a Profit Center).  In both cases, I am forced to check the "Free item" checkbox to avoid entering a price; which also seems strange since the material is UNBW.
    I have searched everywhere for a "Best Practice" for my scenario with little results.  Again, we are simply managing the inventory for a vendor and shipping the inventory to our vendor's customers.  So we are acting as a third pary warehouse and shipper for the vendor.  We do not buy or sell the inventory - we are paid a monthly service fee by the vendor for warehousing their product and shipping it to their customers.  We may ship the product on sales order deliiveries that include both the "non-valuated" product (i.e., free goods we manage for this vendor) and goods that we actually own.
    As an alternative, I am wondering if I should look into somehow using vendor consignment with a settlement price (consignment info record price) of zero.  Vendor consignment is nice because you can track the stock by vendor.  However, we would never truly "settle" with the vendor because we would not be paying the vendor for the inventory and would never own it.
    Our business refers to this as "reload business" but I am not sure this is an industry standard term.
    Any other thoughts out there?

  • Urgent:Material Type for Packaging Material in WM and MM

    Hi
    There is a place in SPRO where i can define the material type for packaging.
    Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
    How can i create a material using this material type? What is the use of material type here?
    Whenever i create material in MM01/MM41, i get the standard material type list.
    Thanks & REgards
    Kapil

    Hi,
    In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
    What is the use of material type here?
    With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
    master.At that time,in Tcode:MM01,first screen we need to
    mention,(material type)it show the nature of material
    ex:-engineering product,finished products,semifinished
    product,etc.,
    It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
    To Create Material,use t. Code: MM01,
    Step-1
    Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
    Enter Industry Sector: ...................
    Enter Material Type: ..........................(VERP- Packing)
    Step-2
    Select
    Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
    Step-3
    Enter Plant,
    Enter Storage location
    {{{Enter Sales organization & Distribution channel(if sales view selected)}}}
    Step-4
    You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
    Step-5
    Save.
    Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
    For more, check the following link for creation of material
    http://www.synactive.com/docu_e/doc_multi_mm01.html
    Regards,
    Biju K

  • Pro's and Con's to using Copies of Standard Material Types

    Hi
    We are looking for the pro's and con's of using copies of standard SAP material types for my company.  We are a consumer goods company and looking to see if there are drawbacks and benefits when it comes time to upgrade SAP.  Also what industry standards are out there for when we change / add views to standard SAP material types.
    Regards,
    Josh

    there are no real pros and cons - just philosophy
    We're using the SAP given material types, even adjusted to our needs, already for many years from 3.1 to 6.3 release and had never any issue with hotpackages or ith release changes.
    We are using as well many own material types created by copy of SAP material types.
    the only issues I know are, that the users need some time to understand which type to use if the description appears twice.
    (Remember, it is a personal setting if keys are shown in dropdown lists, and I know many user who do not display the keys)

  • Material type for Project related

    Hi ,
    When creteing the material master we have which take  "Material Type"  if it related to project , i am perticular about construction and instaltion related business topic . Normally we take Raw material , semi finished material and finished material in case of manufactureing industry , in construction in

    Hi
    In projects also maximum Raw material is used. Usage of semifinished and finished material is minimum.
    i am particular about construction and instaltion related business topic .
    In construction industry raw material type is used.
    Ex:
    Cement, bricks etc...
    Cement and bricks is a finished product for production industry, but this as RAW material for construction industry.
    THanks
    S.murali

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