Two customer material number assignment for 1 Master material.

Hi Experts,
In customer material info records its a one on one mapping, ie for every master material there can be only one cutsomer material number.
Is it possible to assign two different customer material numbers for one sap material.
The requirement is for 1 material users wants to keep two customer material info records which can be used in diff scarios as per the requirement.

Hi,
Mapping is one to one between material and customer.
>Is it possible to assign two different customer material numbers for one sap material.
Yes possible, provided that's for 2 different customers.
You can have 2 customer material numbers for same customer / same material.
Same material can have more than 1 customer material numbers, for different customer.
Best regards,
Anupa

Similar Messages

Uneven Material Number Assignment

Hi,
We are using Internal number assignment for our materials. When creating the new materials some time it is going backward and taking unused material number in the defined number range instead of taking the current number that is in MMNR transaction.
Please someone explain the reason.
Thanks in Advance.

Hi,
Mapping is one to one between material and customer.
>Is it possible to assign two different customer material numbers for one sap material.
Yes possible, provided that's for 2 different customers.
You can have 2 customer material numbers for same customer / same material.
Same material can have more than 1 customer material numbers, for different customer.
Best regards,
Anupa

GL Account assigned for a Material

Dear All,
Please let me know how can we find the GL Account assigned for a Material.
I am having some 10 number of materials. I need to find the GL Account which is assigned for the materials.
Regards,
Karthik
Edited by: Kartyic on Dec 19, 2011 5:27 AM

Hi,
G/L Account assigned to a material is nothing but the G/L provided to the valuation class which is assigned to the material in Accounting- view of the material master -MM01.And this assignment of G/L to the valuation class is made in tcode OBYC.
All the same kind of material types contain same valuation class.
Thanks
Edited by: Madhavi.n on Dec 19, 2011 10:00 AM

Material Number mandatory for PR exceptP for Service Purchase Requisition

Hi All,
Our client's new requirement is we need to give material number mandatory for Purchase Requisition. But it should not affect for Service Purchase Requisition (as we don't have material number with material type DIEN. Till now, we were using Acc Assignment Category K and Item Category D with only Short Text description). We have separate document type for Service Purchase Requisition(ZSRV).
In order to make Material number mandatory, in PR, we need to give in "Define Screen Layout at Document Level for PR",right? Is there any way to give, "Material Number Mandatory at Document Type Level"?
Please suggest.
Regards,
rosh

hi sridhar,
Thank you for your answer. So as you said, there is no possibility to make material number as mandatory at DOCUMENT TYPE level through Customzining, right?
Regards,
Rosh

Maintenance of serial number profile for a material

Hi,
We need to maintain serial number profile for a material. Presently there exists stock for this material.
Could you please let us know the prerequisites for maintaining the serial number profile for a material where stock exists.
System should not allow to update the material with serial number profile if stock exists, since for the existing stock serial numbers are not available. But in our case, system is allowing to update the profile for the material where stock exists. Could you suggest if any setting/config is missing to throw an error.
Regards,
Srinivas

I have the solution below.
- Don't change Serial no. profile
- Goods issue all stock with mvt 201 or 261 into temporary cost object and note your text.
- Change Serial no. profile in material master
- Goods receipt all stock (You may ref. material doc.) and you need to input serial number for all materials.
Hope this solution can help you.
Edited by: Saiyaman on Dec 9, 2009 5:33 PM

How to Check Characterstic Values assigned for a material

Hi ,
My requirement is , to check each and every material entered in the selection screen and characterstic values assigned to this,
I dont need characterstic values for a material, i have to check whether characterstic values assigned or not , if not i have to give a message..
I used CLAF_CLASSIFICATION_OF_OBJECTS FM for getting charactersic values
it is giving NO classification found , but for tghat material classification is existing subsequently characterstic values are also there, i passed material no with leading zeros also.
i used WMCL_MAT_READ_CHAR_VALUES FM also , but it is giving No charcterstic values found for that Material but characterstic values are assigned for that Material..
Could u please find out ,where i am missing

THIS MATERIAL HAS CLASSIFICATION VIEW AND CHARACTERSTIC VALUES ALSO MAINTAINED
DATA : MATNO TYPE AUSP-OBJEK,
      L TYPE I,
T_CLASS TYPE STANDARD TABLE OF SCLASS ,
T_OBJECTDATA TYPE STANDARD TABLE OF CLOBJDAT.
MATNO ='631165'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input         = MATNO
IMPORTING
   OUTPUT        = MATNO
"use this function moduel...
*Retrieve Batch class , characteristic name and values for Material
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
    EXPORTING
     class              = 'ZCA2535'
      classtype          = '023'
     features           = 'X'
      language           = 'E'
      object             = MATNO      "pass material number with leading zeros..
      objecttable        = 'MARA'
    TABLES
      t_class            = t_class
      t_objectdata       = t_objectdata
    EXCEPTIONS
      no_classification = 1
      no_classtypes      = 2
      invalid_class_type = 3
      OTHERS             = 4.
IF sy-subrc = 0.
ENDIF.
BUT IT IS GIVING   NO CLASSIFICATION FOUND

MC.9 - Material Number appears for period 06/2007 but not 07/2007

Hi Experts,
Have you encountered the situation whereby in MC.9(S039), the data of a certain Material Number appears for period 06/2007 but not 07/2007
This material# has no stock & movements for 07/2007, but for another material# with the same conditions, there is no problem.
Thanks & Regards
Lawrence

Hello Experts,
i´m having the same issue at my system.
Does anyone know why for a certain material report MC.9 shows balance at some Store Location although it doesn´t have any movements, while for other Store Location it isn´t showed any line, not even with zero values.
I hope somebody can answer this issue.
Thank you very much in advance.
Regards,
cecil

How to find out the Idoc number triggered for any material transfer frm SAP

Hi Folks,
Can any body let me know How to find out the Idoc number triggered for any material transfer frm SAP?
Do we have any navigation for that in MM03?
Thanks,
SPMD.

Hi Shabbirmdpasha,
If you know the user name then you can find the idoc numbers created by that user. But the problem here is it not only gives the material it gives all the idocs created by that user. Go to SE16 --> table name EDIDS --> here you can fill the approximate date and in UNAME give the userid and execute. This will give all the idocs created by that user. I know it is only a partial solution.
Also would suggest to post the same in abap forums for more answers:
ABAP Development
Regards,
---Satish

Number range for the Material type

Hi,
When I am trying to create the number range for the Material Type, when I choose the groups the following error has occurred
No elements exist for the object/sub-object
What may be the problem
Thanks in advance

Hi Binu,
Had similar issue lately.
This is happening as the download of the category is not done properly.
So the solution which wrkd for me was to dwld the content again correctly, and if its done, there'll be no such error shootin up.
Suji

EDI Error : "Number assignment for ML document is incorrect"

Hi All,
We are getting the below error in EDI invoice generation.
"Number assignment for ML document is incorrect".
We have checked the number range for Material Ledgers. And the status is fine.
We are using EDI for Inbound invoice creation.
Can any body please guide us to solve this issue?
Regards
RS

Hi Srikanth,
The document types are assigned to the Parnter. But how will it be related to the Material Ledger.
We are getting the error while number assignment for Material Ledger Document.
Did we miss any settings are missing related to Material Ledger?
Regards
RS

Define Number Assignment for Goods Receipt/Issue Slips

Hi Experts,
please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
Customizing for this functionality is composed by the following points:
1. functionality activation at plant level
2. number range group/interval code assignment
3. Groups and intervals creation
4. Plant / Storage Location / Movement type combination assignment to number range group.
Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
You receive a message from SAP that you have to insert the relevant object manually into transport request.
Please can you tell me exactly what I have to put into transport request as object:
- Program ID (I think R3TR)
- Object Type
- Object name
and any other relevant information with all the details.
Thank you very much
Kind Regards
Andrea.

Hi
You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
Reward points if usefu;
Thanks & Rgards
Kishore

Internal Number Assignment for Object QMERKRUECK

Hi Gurus,
When I clicked on SMPL( sample calculation) in the Sample tab of the Inspection plan (QA02) I got the below Information error " Internal Number Assignment for Object QMERKRUECK (Numbers are in critical area).
Though we have enough number range why this Information error is coming? Couold you please explain the cause and how to avoid it?
Thanks in advance,
Shashidhar

Hi Shashidar,
Actually its gap
Reason: some times number ranges overlap or missing from the buffer data base system will happen very rarely.
in our QM module, below objects error chances may happen
- QLOSE      (Inspection lots in QM)
- QMEL_NR    (Number range - message)
- QMERK      (Confirmation number)
- QMERKMALE (Master inspection characteristics in QSS)
- QMERKRUECK (Confirmation number of an inspection characteristic in QM results processing)
- QMETHODEN (Inspection methods in QM)
- ROUTING_Q (Number ranges for inspection plans)
- QCONTROLCH (Quality control chart)
Read Notes 504875 and 678501.
Thanks
Shiva

Error occured in number assignment for object RESB

Hello all,
While creating the production order, I am getting error as "Error occured in number assignment for object RESB" ,
How to solve this error?
Regards,
Sagar

In SNRO for Object RESB, check the definition i.e. the intervals, number ranges assigned, the buffer setup. If you're not familiar with this, seek help from your basis personnel.

Internal number assignment for object AUFTRAG

Hello,
Previously with SAP PM module we had configured the maintenance work order number range for internal assignment to a narrow range of numbers i.e. 12000000 to 12999999.
Following rolling out the functionality to other sites, we required to extend the internal number range (to accomodate the volume to be produced) and have updated this in configuration i.e. 300,000,000,000 to 399,999,999,999.
We are now experiencing an information message each time we Save a new maintenance work order;
Internal number assignment for object AUFTRAG (numbers are in critical area)
Message no. RU 153
When the user clicks Enter to continue a warning message is also displayed on the status bar;
Number XXXXXX for order type XXX within critical area
Message no. CO 395
However, we have investigated this and the work orders are creating normally after this. We have created in the system, the work orders with the prevous number range and also hunders of work orders with the new number range, we do not appear to be experiencing our buffer.
I have check the settings in SNRO config setting. The settings appear as standard with a warning buffer of 5% and the No. of numbers in buffer = 20.
Please can anyone advise how to remove this information message or how to update the system to resolve.
Regards,
Hayley

The message is given by the number range function, according to the configuration of field percentage. You have entered 5% - which means when you reach within 5% of the end of the numbers, you should get the warning. Your range is 300,000,000,000 to 399,999,999,999 My calculation that you should get the warning around 395,000,000,000
I suspect that the issue is linked to buffering of the numbers. Is it resolved??

Internal number assignment for object

Hi Experts,
While creating PM order the error comes"Internal number assignment for object AUFTRAG"(numbers are in critical area).
I am not able to create order.
Please help.
Regards
Vishal

Hi Vishal
Your number range might have exhausted, you need to extend it through T-code SNRO. number range object (AUFTRAG). click numbr range button then change interval & extend the to number
shakti

Two customer material number assignment for 1 Master material.

Similar Messages

Maybe you are looking for