Value of the material

Hello
We want to create Service order.
Final product of the service is coming in our Plant.
We want the total expenditure made for the service (executiontransportationTaxes)
should be the value of the material recieved.
How can we do this.
Thanks

hi,
You can check the effective price...which includes all the above parameter...you can check it in PO itself..
Regards
Priyanka.P

Similar Messages

Changes in stock value of the material even after closing period

The client closes the accounts every month end. Say they close the books of accounts for the month of Jan07 on 31st Jan 2007. After closing the account they are running MC.9 to know the stock value of different plants for the previous month. i.e. for the month of Jan07. But every day when the client runs the MC.9 they found some differences in the stock price & quantity.
For better understanding, consider they close the period on 31st Jan. When they run the MC.9 on 2nd Feb it shows the value say 100$ and qty of 100. When we run the same report on 4th Feb the value got changed to say 98$ and qty remain same. Again when we run on 6th Feb the value is changed again to say 102$ and stock is 100.
We checked the MB51 with posting date & entered date. We could not find any back posting.
What could be the reason for the variation in the stock price & qty ? Any pointers will be highly appricated.

Hi Venkat,
Your previous posting talked about variation in stock value and now you are saying that there are changes in stock qty also. So the better option would be to check those material which has variation and compare them with other standard reports to get a solution. Export the list of material to an excel sheet and compare them with that of the other reports. This would help you to find the materials which has changes and you can narrow down to the root cause. Once you get the material then u can go by posting date and find the movements.
Hope this helps. Reward if u find it useful.
regards
Anand.C

No characteristic value of the material in PO

Hi,
I am testing the configuration material. I've maintianed a class of class type 200 in BOM, and get the PR after running MRP. No any field or view in PO to display the characteristic value of material. How to get it? I thought it should be display somewhere in PO and in the GR view, because the buyer should know what product they should get and the inspector should know what should be inspect and the pass level.
Thanks!

Hello,
I checked all the tab in PO and PR, but no any icon to see the characteristic.
I've created a PO for a material which was maintain a class of class type 001, then I've seen the icon 'configuration'.
Is it necessary to maintain a class of class type 001 for the material related class item in BOM? The on line help told that could create some materials with different characteristic value of one characteristic assigned to a class of class type 200, then maintain this class in BOM. System will pick the right material according to the characteristic value in SO.
I am confused that why have to create some materials to do that because this application is to reduce redundance of material. I thought one material is enought, which will be required by the characteristic value and taking this value in PO. Do I have to maintain the class 001 for this? If yes, how can I get the characteristic value of class 001 from same charactieristic in the class 002?
Lin
Edited by: liang_yielin on May 18, 2010 11:46 AM

How to create a Credit Memo Req by changing the value of the material price

Hello,
We have a requirement where we are want to change the value while creating a credit memo request wrt Billing doc. Is there a way to change the price of the material rather then the qty on the credit memo request? The system allows only Qty change and not the price change.
Pelase help!
Arpita Rani

Update the price condition record first. Then in the credit memo - go to conditions and click on update button, select option - copy manula elements and redetermine others.
ALso you can check the copy controls from your Invoice to CM Reqest (VTAF) @ item level - check price Type B. If the condition record is diferent from the one on billing, thenyou will get updated price in your cmr.
Regards
Sai

Characteristic values for the material and plant combination...

Hi Friends,
I would like to know how can we maintain the characteristic values for the combination of Material and Plant though the material is not batch managed?
Thanks in advance,
Ram

Hi Rajendra,
Thanks for quick reply. I am maintaining under classification view but it does not ask plant any where. So the value will be same across all the plants but i want to maintain characteristic values separately under each plant for same material.
Regards,
Ram

Reducing the Freight cost on material value for undelivered material

Hi Experts,
Summary : The material supplier vendor needs to be paid for full quantity of material. The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded. The details scenario is mentioned below :-
We have to make a Purchase Order with material code say ABC for procured of some material. Suppose we make a Purchase Order for 100 nos. at a Unit Price of Say Rs. 10/- for Material Code ABC on say Vendor M/s XYZ. A freight condition is maintained in the Conditions Tab and suppose the Freight is Rs. 10 per unit of the material.
While preparing the Goods Receipt through MIGO, in the Freight Tab we select say freight vendor say M/s PQR against the freight condition and post the goods receipt.
While doing Invoice Processing in MIRO, when we enter the combination of Purchase Order and Planned Delivery Cost the system will populate the vendor codes of both the supplier of material and the transporter. On selecting the transporter the freight amount will populate against which the invoice of the tranporter can be processed.
In the Vendor Master of M/s XYZ GR-Based Invoice Verification is activated.
The vendor is allowed an under tolerance of 0.5% (i.e. the vendor should deliver at least 99.50 nos. of the Purchase Order). If the vendor delivers 99.50 or more then there will be no deduction in the freight charges.
But suppose the vendor delivers only 99.4 nos. of the quantity. Then we will prepare the GRIR for 99.4 nos.only. But while processing the MIRO we need to deduct 1.5 times the value of the material from the freight amount for the shortshipped quantity, i.e.
0.1 no (99.5 u2013 99.4) X Rs. 10/- * 1.5 = Rs. 1.5 are to be deducted from the final payment from the freight amount of the transporter.
The material supplier will have to be paid in full 100 nos. of quantity and will raise an invoice for 100 nos. A dummy GRIR for the 0.6 nos. of undelivered material will have to be prepared for processing the invoice for the 100 nos. of the material supplier and a dummy issue for 0.6 nos. of undelivered material will be prepared to remove them from the system.
Hence the freight cost for this 0.6 nos. of undelivered material will also go into the cost of the material and increase the MAP by that amount. Also the goods issue Cost will also have the effect of the freight cost.
We do not want to load the freight cost for the undelivered material in the value of the material.
Can any one please suggest a solution for the same.
Thanks in advance.
AJ.

Hi
A PO Will be raised for full quantity of material say 100 nos.
The material supplier vendor needs to be paid for full quantity of material.
A freight vendor is maintained at the time of GR for material against the freight condition maintained in the Po.
The freight vendor facilitates the delivery of the material from the vendor to the purchaser for which he is given an under tolerance limit of 0.5%. Any delivery below this tolerance limit, freight amount to the effect of 1.5 times the per unit rate of material x short fall below 0.5% tolerance will be deducted from the freight amount.
A dummy grir will have to be prepared for the short delivered quantity for processing the invoice for the full quantity of the purchase order, as the vendor is going to raise the invoice for full purchase order quantity. The client does not want to load the freight cost of the undelivered quantity on the material value as it will wrongly show the MAP of the material. This shortshipped material will be issued to remove it from the system and the stock will remain for the delivered quantity only. The vendor is subject to gr based invoice verification.
Please suggest a solution.
Thanks in advance.
AJ
The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded.

How do I get the value of material automatically when entered the material

Respected,
when I have created service notification in customer service .Then next process comes for creating service order and sales order but when I enter the material in sales order it should pick the value of that material automatically but it is not picking the value of the material automatically so where should I change the setting so I will get the value automatically of that material .
thanks
AVANISH GULATEE

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Issue with the material field in ME23N after upgrade

Hi Experts,
We are having an issue with transaction ME23N in ECC6.0 after upgrade from 4.6c.
In this transaction for the given PO the value of the material is not populating. The material coloumn is displaying but the value of the material is not coming.
For the same PO with the same data we are able to see the material number in ME23N in 4.6c.
Please help me to resolve this.
Thanks,
Rakesh

Hi,
If you are a functional consultant then check the configuration settings in SPRO and compare it with the one in 4.6c system to find if the material number display in ME23N is enabled in your new system or not. Go to tcode SPRO and Material Management-> Purchasing->Purchase Order->Define Screen Layout at Document level.
Execute this and select on ME21N or tcode that you are having problem with. Then press details button and double click on Enjoy fields. Check if it Display check box is ticked or not.
KR Jaideep,

How to get ATINN value based on material number and Class Type ?

I have below SELECT stmt code which gives the correct value of atwrt based on materil no and ATINN.
However in quality system, it is failing because in quality system "atinn" value is not 0000000381. It is different.
So how can I get ATINN(Internal characteristic) value based on material number and Class Type?
-Obtain the batch characterstic value for the Material******************
SELECT atwrt
    UP TO 1 ROWS
    INTO v_charvalue
    FROM ausp
   WHERE objek = mcha-matnr
     AND atinn = '0000000381'   " 'US80_FRENCH_ON_LABEL'
     AND klart = '001'.
THANKS N ADVANCE.

Hi SAm,
use the Below function module to get the Atinn for Atwrt for thr Class and MAterial combination..
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
      EXPORTING
        classtype          = '023'       "Class type
        object             = w_object "Material number with Leading zeros
        no_value_descript = 'X'      "Default X
        objecttable        = 'MCH1'    "Table name Mara or MCH1 or MARC
      TABLES
        t_class            = t_class   "It return the Batch class available for the above combination
        t_objectdata       = t_char "Return Batch characteristics(ATWRT) and their value ATINN in this table
      EXCEPTIONS
        no_classification = 1
        no_classtypes      = 2
        invalid_class_type = 3
        OTHERS             = 4.
Regards,
Prabhudas

Excise base amount for the material in J1IF01-Subcontracting Challan

Dear Expert,
we are facing problem while creating subcontracting challlan (J1IF01) ie assasable vlaue in material master is appearing as excise base amount in J1IF01.
We want to take latest excise invoice value for the material as excise base amount in J1IF01.
Please advice
Regards,

Hi,
While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
Thanks & Regards,

Inclusion of planned cost to the material while Invoicing

Hi Everyone,
We are facing a problem, kindly guide me to solve it:
We are purchasing 'X' Material (split valuated) through a Purchase Order in which we did not provide any planned cost.
But after GR we came to know that planned cost should also have been entered in the PO. But in the PO, while creation we did not select any planned cost line for the item. So after approval of PO and GR, we were not able to enter any planned cost.
Now while adding up planned cost during Invoicing through MIRO, we are facing an error message:
Error saving valuation data for material P1S002 0002
Message no. M8829
Diagnosis
Error occurred when the system tried to save the valuation data.
Please guide me how to do invoicing by including the planned cost and booking the planned cost in the material.
Thanks and Regards
Edited by: MP Vashishth on Jan 10, 2011 2:21 PM

Hi,
Thanks for your reply please.
When i am trying to enter this freight value in the Material Tab, i am facing an error message :
Error saving valuation data for material P1S002 0002
Message no. M8829
Diagnosis
Error occurred when the system tried to save the valuation data.
Procedure
Contact your system administrator.
Please guide.
Thanks and Regards

Product hierarchy in the material master record

Hi,
I am handig Data migration project.
This is related to Product Hirerarchy.
I one business Product Hirerarchy have been configured. But in another buisiness, Product Hirerarchy has not been configured.
There are some common materials using by both business processes.
For coomon mateials if I am maintaining Product Hirerarchy value in the material master record, is there any impact on business which is not being used Product Hirerarchy. Whether it will stop / impact on business processes.
Can you explain plz
Thanks in advance
Regards

Hi karthink,
Thanks for your inputs.
we are meging two servers. In that in one server, product highrechy have been configuredand in another server not configured.
There are some materials with the numbers calling as a common parts exists in both servers.
ex: plat 0001 in one server 1 & plant 0002 in server2
Common part is : m1
plant 0001 not using product hierarchy and plant 0002 not using product hierarchy,.
After golive, all the common parts are being used by both plants and same basic data 1 view.
If we are maintaing product hierarchy in the basic data 1 view, it will flow into sales view as well.
Then what about impact on the plant 0001 business since it is not using product hierarchy.
In the configuration, is there any settings to activate / deactive product hierarchy at sales area level.
Is there any impact on MM / FICO side.
Please explain.
THANKS IN ADVANCE.
Regards
KRK

Updating the characterstic values in the classification view

Hi,
We are trying to update the characterstic values in the material master through AUSP table (BDC program). We want to replace the old values with the new values. But the program is appending the new characterstic values to the old values. This is happening inspite of the configuration setting in the characterstic transaction (CT04) such that it allows only a single value. Please suggest us in this regard.
Thanks
Ramakanth

use the following
Set and Change Values
Use
You can use this function as an easy way to change, delete, or create large quantities of assigned characteristic values. Target objects can be classified, or existing assignments can be deleted.
Prerequisites
The selected target objects must have the same class type and object type as the template object.
The characteristics must be the same for the target objects and template object.
No interval values are processed. No reference characteristics are processed.
Procedure
Enter a class type. If the class type is for multiple object types, you see a list of the object types that you can select. Select an object type.
Enter the characteristics whose values you want to change or set. To find characteristics, display the possible entries. To display all the characteristics of a class, choose Chars of class and enter the class.
Characteristics: Old and New Values
You can replace old values with new values. You can set completely new values if no value was assigned before, or delete old values.
Use the possible entries to select values.
You can only select one value for each line. If you want to process several values, you must select the same characteristic several times.
Changing Values with an Operator
If a characteristic has numeric format, you can use an operator to recalculate values. You can add, subtract, multiply, and divide figures. For character format, the operator fields are grayed out.
On the Target objs tab, enter the objects to which you want to copy the new values.
For more details on this procedure, a description of further functions, and information on the log, see the third and fourth steps in Copy Values Assigned to Object.
On the Assignments tab, you can classify the target objects or delete existing assignments. Enter the class or select one using the possible entries. You can go to class management by choosing Display class.
Choose Carry out a mass change.

Replicating Characteristic Values of a Material to Equipment

Hi,
We are creating a Material Master with Classification View. In this view, we have assigned a Class (Class Type 001) with several Characteristics. Characteristic Values are also assigned to each of these Characteristics.
We are also creating Equipment Master for the above Material at the time of GR. This Equipment Master has a Class of Class Type 002. But this Class has some Characteristics that are common with the Material Master. The Characteristic Values are also the same.
Is it possible to automatically populate the Characteristic Values from the Material Master to the Equipment Master for the common ones ?
(Requirement is to search for Equipment Numbers based on Characteristic Values in the corresponding Material Master. In IH08, we are unable to do this. So is it appropriate to think of assigning the same characteristics in the Equipment Master and assign those characteristic Values? We feel that it is amounting to duplication and prone to mismatch.)
Request suggestions please.
Regards,
Raj

Pete,
The values have to be copied when an Equipment Master is created at the time of GR and you are right ... we cannot allow modification of the characteristic values in the Equipment Master independent of the Material Master !! Both has to be in synch for those common characteristics.
I will also check with our ABAP team to explore enhancement spots in IH08.
In our case, both the material serial number and the equipment number are kept synchronous. Is there anyway where we can search Serial Numbers based on the Characteristic Values in the corresponding Material Master?
Thanks for your inputs.
Regards,
Raj

MBRL : value from the original document

Dear.
I run MBRL for a partial reversal of a production order goods issue document (mvt.262).
The system takes the value from the material master actual average value of this material.
I need that the system takes the value from the goods issue (mvt. 261) original document .
How can I do this ?
Thanks.

Can you help me ?
Thanks.

Value of the material

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