Weight discrepancy per pallet for same material, same qty and same pallet s

Hi Gurus
The issue is that in a delivery document only one item line having 75 quantites(it maens same meterial)and that has been packed and in system its showing for few handling units weight is 150 kg and for few handling units its showing as 120kg though the packaging material is same with net weight as 3 kg and one material is packed by one packaging material only so there has 75 handling units in that delivery doc.Can you tell me why this discrenpancy.

Hi Ram,
Please check wheather the split valuation is activated or not for this material.
if it is activated,
go to mm03.
select accouintg view, enter the valuation type ; in your case BATCH1.
then you can see the value of this batch material.
again go to mm03,
enter second batch in the valuation type.
you can see the batch2 material value.
regards
srinivas

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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
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Whenever i create material in MM01/MM41, i get the standard material type list.
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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
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product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
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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
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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
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Kaushik:
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Hi!
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Make to Order for configurable Material Costing Procedure and Stage Trans.

Hello, PP Gurus,
I am doing one MTO for configurable Material.
For each sales order I am preparing Production order so when the costing should caried out?
What is the Order settlement & closing procedure?
how the cost is tranfered to the Sales orderand cost transfer is possible
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Hi,
You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
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In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
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Two profit centers in same plant for one material

Dear All
We have this request from a customer.
There is a material in 1 plant but need to track that same materials in 2 different cost elements depending on where these are used (e.g. for sales will be booked to profit center 1 and demo will be booked to profit center 2)
Now we can partially achieve this by splitting them into 2 storage locations however this will only give a report on quantity and not separate valuation since 1 material can only have 1 profit center per plant. So we can know there are for example 4 sales item in sales storage location and 2 item in demo storage location but we will not know their price valuation as it will show 1 combined value for all 6, and we cannot assume valuation per item to be total divided by 6 because the value for the sales item and demo item need to be different.
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Hi
Use split valuation. Using Split valuation one material can have multiple valuation prices. In your case you can create two Valuation types (Demo and Sale item) for valuation category say XYZ. Then you can manage different price for Demo and Sale item even if the material is same.
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Regards,
J.Sankar

Different countries of origin for the same material

Hi All,
I need to maintain two different countries of origin for the same material, is this possible?
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Is there a possibility to do this in SAP?
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Thank you for the answer.
The problem is not that I have a different vendor, but that I have a different customer. The laws regarding how to define the country of origin for the EU are a bit different from the laws regarding the US. Therefore the same material, purchased from the same vendor can have a different country of origin when we sell it to a customer in the US from the country of origin when we sell it to a customer in the EU.
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Hi all
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Hi,
By definition the materials should have the same material group (operationg concern - same market grouping).
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Putaway in Warehouse to Bin with same material but different batch

Hi Everyone,
I'd appreciate some help on this as I'm a bit perplexed.
When a Goods Receipt (MIGO) is being done we have a problem with the Stock not going to the correct Storage Bin. Basically we require to find a storage bin with the same material and add the receipted material to the storage bin.
However the system will not let us do this becuae the batch for the material is different and the system doesnt put the material away into the desired storage bin. Instead the system puts the material in Storage Type 902 with the PO number as the Storage Bin.
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Any help or suggestions is greatly appreciated. Thank you very your time.
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DK

HI,
I hope system will allow to store same material with different batch numbers in the same Bin.
System will treat it as separate quants in the Bin since Batch no: is different.
In this case you can try with Putaway strategy - I - addition to existing stock itself.
If you face any issue regarding Auto-TO creation, check the below link.
[http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm]
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Thanks.
[http://www.markpeak.com/temp/0material.jpg]

Hi Alex,
One more question. I added the text 0txtmd as attribute to the infoobject, but how can I fill it with ABAP ?
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[http://www.markpeak.com/temp/0material2.jpg]
Can you give me some hints, thanks.

Third paty Sale of Same material And different

Hi Gurus
i want use in one sales order thirdy party item And normal item
so for that what the Item category determination so that system automatically create purchase requisition for third party and for normal material normal sales
And sometime i use the Third party material as my company own material means like a finished product
so how can i manage this
means for perticular season third party
And for some Specific Season Finished Product
Plz help me out
Suitable answer will be rewarded

Hi,
The processing of third-party orders is controlled via material types.
Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible.
For example, a material that is defined as a trading good can only be ordered from a third-party vendor.
Third-party items can be created automatically by the system, depending on how your system is set.
However, you can also change a standard item to a third-party item during sales processing manually.
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item.
During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS.
To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing.
For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
Plus in the material master also you need to do certain settings.
1) If you are always following a third party process for a material then you have to create the material using item category group BANS. The procurement type should be marked as external procurement (F) in MRP 2 view of the material master record.
2) If you are not always allowing third party order processing then you can create a material master record with item category group as NORM and the procurement type should be marked as (X) meaning both types of procurement (in house manufacturing and external procurement).
In the item category the billing relevance should be 'F'. Order related billing document.
Thanks
Bhushan

Problem with bex query listing sales "this month" and "same month last year

Hi,
I've created a query in BW BEx, where I have a mandatory variable for 0calmonth, and I list 0material and sales (in volume, liter). And I have a restricted key figure giving me sales (volume in liter) restricted with 0calmonth = variable - 12, to give me the sale for the same month the user select, previous year.
This seems to be working, the sum is correct, but when adding up the number for the sales in the month previous year, the numbers does not fit the sum in the end.
I think the report only lists materials with sales the month selected in the variable, if a material has not been sold that month, but in the same month last year, it's not listed in the reports, but it's added in the sum in the end.
Example.
We have three records like this:
material - calmonth - volume
101 - 01.2010 - 5
101 - 01.2011 - 8
201 - 01.2010 - 7
The report will give the following (calmonth variable = 01.2011)
Material - volume this month - volume same month last year
101 - 8 - 5
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Any way to solve this issue? We noticed because we run BO - Webi on top of the BEx query, and BO sum's the values per material, and in webi the report would give us the sum 8 and 5.
Any input is appreciated.
Regards,
Øystein

Hi,
thanks for your reply.
The error is that the report only seems to list materials that has been sold "this month", and if the same material was sold the same month last year, it will also list the volume for this.
But if the material is only sold in the same month last year, it's not listed in the report, but it's calculated into the sum at the end.
The report is listing material, which is why the error presents itself, as you said
Getting 8 minus 12 is correct unless you drill down by material. In that case, it should be 8 minus 5 and 0 minus 7.
The row with 0 - 7 is not shown, and my guess is that the report will only list materials that has sales this month (which has been selected in the variable)
Regards,
Øystein
Edited by: Oystein Gundersen on Mar 21, 2011 4:36 PM

Production order from sales order with multiple line item(for one material)

Dear Gurus,
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.
(Here for one material, multiple line item is required for some specific reason)
Regards
Rajib Pathak

Hi,
This is not possible.
In Std SAP will create one production order for one sales order. The stock is also allocated to thet particular sales order only. Because each and every sales order may vary in any one of the parameters. Considering this, SAP has designed like this.
Regards,
V. Suresh

MIGO for pipeline material

Hi,
I am trying to post MIGO for pipeline material, while at the same time I am facing following problem while executing:
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So maintained an enntry for the same in the OBYC setting, but received a new error: period 001/2005 is not open for a/c type S & G/l A/c 790000
Thus tried to solve it by going in FS00, but change authorisation was not available.
Please help me in coming out of this
Thanks
Ritesh

Hi,
Now Use t.code: OB52 and open current period in Account Types S and specially Account Type + which stands for valid for all accounts type and save( also can check A, K, D,M,). Better consult FICO consultant for OB52 step.
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Regards,
Biju K

Weight discrepancy per pallet for same material, same qty and same pallet s

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