Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?

Hai SAP Gurus,
Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?
1) I want control it. So no user can create a Master without profit Center even select Basic Data 1 & Basic Data 2..
kindly Guide me clearly

You asked a similar question in your previous thread
Re: Is it possible to Create Material Master without Profit Center ?
You can make the profit center field Mandatory , steps have been specified in the above thread.
Profit center field comes in "General plant data storage 2" view and "sales plant data" views only. so if a material is made with basic 1,2 views only , it wont come into the picture. But that shouldnt be a problem , coz its not Possible to create PO.GRN and MIRO for a material with only Basic views.
Raviraj

Similar Messages

Is it possible to Create Material Master without Profit Center ?

Hai,
      1) Is it possible to Create Material Master without Profit Center ?
      2) How SAP System Validate Profit Center in material master. ? is it material Type wise ?
      3) Whether PO Order Creation,GRN & MIRO Possible for those material Master without Profit Center.?
Kindly Explain me clearly..
Thanks & Regards,
Swetha

Hi,
Profit center is at the plant level.
You can create material master even with out a profit center.This field will be there in the costing view and and general sales/plant data.
while creation of the materila master if do not select these views system will not ask for that.Normally it is pertaining to the costing analysis.
A profit center manager is held accountable for both revenues, and costs (expenses), and therefore, profits. What this means in terms of managerial responsibilities is that the manager has to drive the sales revenue generating activities which leads to cash inflows and at the same time control the cost (cash outflows) causing activities. This makes the profit center management more challenging than cost centre management. Profit center management is equivalent to running an independent business because a profit center business unit or department is treated as a distinct entity enabling revenues and expenses to be determined and its profitability to be measured.
Business organizations may be organized in terms of profit centers where the profit center's revenues and expenses are held separate from the main company's in order to determine their profitability. Usually different profit centers are separated for accounting purposes so that the management can follow how much profit each center makes and compare their relative efficiency and profit. Examples of typical profit centers are a store, a sales organization and a consulting organization whose profitability can be measured.
For more info,please refer
http://help.sap.com/erp2005_ehp_04/helpdata/EN/cc/36428094f311d2b47a006094b9b0a5/frameset.htm,
Regards,

Error during creation of transfer orders for material

Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzo

your picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry.

Error during creation of transfer orders for mateRIA

hi gurus,
I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
"Error during creation of transfer orders for mateRIAL.how to correct the error.
regards
murugan

Hi,
The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
Regards,
raghu

"Configuration not possible for material PC-2011 : Reason 3"

Hi any MM guys,
Please help me to solve the following thread.
"Configuration not possible for material PC-2011 : Reason 3 --> Help
Message no. V1360"
Thanks and regards
D.Srinivasa rao

I believe you are trying use Sales order for services....and you have created material in services if I am not wrong.
Again sticking to basic rules, you can configure only materials with type KMAT. Further for services, I believe there is a concept called milestone billing...which I am not sure about.
Chk SAP notes, 625092, 26187
BR,
Krishna

No external no.assignment possible for material for material type HALB??

no external no.assignment possible for material for material type HALB??... message no:m3317
i got this error msg while i try to create external material via mm01
material: pump
industry type: mechanical engineering
material type: semi finished product
after pressing enter error came...

Hi
If you created number range already, then you need to remove the number range and recreate the same with external number range w/o check
Try it out.
Thanks
Raman

Error in bdc (Background processing not possible for material)

Background processing not possible for material with serial number reqmt
Message no. M7419
Diagnosis
You tried to enter the count for a material managed with serial numbers using background processing. This function is not supported.
Procedure
Use the transaction 'Enter inventory count' (MI04) to enter the count for materials managed with serial numbers.

Can You Run this BDC in Foreground Mode
I am doubtfull for that.
please check
Gaurav Sood

Serialization not possible for material number (SHPCON IDOC error )

Hello,
Can any one shed some light on following inbound PGI IDOC (SHPCON) Error from 3PL.
"Serialization not possible for material number XYZ"
Message no. IO205
Diagnosis
The serial number profile of the material does not allow serialization for the operation you have chosen.
Procedure
Maintain the serial number profile.
Additional info
1) Serial number profile is maintained in the material master
2) Serial number populated in the idoc E1EDL11 is not used in any delivery or assigned and it is valid serial number and has equipment master record
3) If i use the same serial number from the IDOC and post PGI manually via VL02N , I am able to post the PGI without any problems and I don;t get the above error
4) IDOC has all the info required , Delivery number,Valid material # , qty,UOM and Line item number of the delivery .
Thanks in advance for your help
GJ

Dear Jalwadi
I got exact same problem. How did you solve it?

Sales order creation is not possible for this notification type

Hello,
I want to create Sales Order through following menu:
Notification -- Functions - Sales order - CreateSelection of Order Type.
But I get following message:
'Sales order creation is not possible for this notification type'
The message says: No sales order type is assigned to the notification type.
But I did not find any such configuration where I can assign notification type to Sales Order document type.
Please help.
regards

Transaction OIM9
Menu Path
Customizing > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Notifications > Notification Creation > Notification Types > Define Order Types and Special Notification Parameters
Nomally CS (customer service) area use this function.
Regards
Luke

Material master with profit center

Dear All,
Pl advice me regarding following - (Version - ECC 6.0 with Doc Splitting Active)
The client is into Engg, Construction industry. We are having Project System. There are around 20-30 projects going on. Client wants to track receivables / payables on Each Project along with the Profit & Loss Statement for the project.
1) Decided to create each project as a Profit Center.
2) Problem is with material code & plant.
3) To track material / vendor transactions Project wise - EACH Project can be created as a Plant. So we can maintain Plant wise data for each material & maintain the Profit Center in Plant Data.
But we want to avoide creating Number of Plants. Instead planning to create only One Plant & create number of storage locations = number of Projects.
Here the Material / Vendor Transactions will be posted (in General Ledger view) with Only common Profit Center maintained in Material master.
Can we overcome this? Can we derive the Project wise Profit center some where from Srorage location or any other area (using substitution etc) without affecting sanctity of Document Splitting Function?
Pl help. This is very important.
Thanks,
mukesh

Hi
The basic purpose of having plants is to have different valuation area. Unless you define your project sites as individual site how you are planning to handle the inventory/procurement/payment of each project separately. ForvBalance sheets you need to have plant for each site. Moreover Storage Locations are virtual and does not help you in balance sheet calculation. materials can be extended to all plants with individual prices and other unique values as ity differs from plant to plant if not all at least price will vary.
Regards

I want validation while creating material master with profit center

Dear Experts,
I want validation while creating material master with profit center.
If 0001 plant having 100100 profit center
0002 plant having 200200 profit center
Material A cant be created for 0001 plant for with wrong profit center 200200.
Kindly help & provide me solution clearly

Hi,
Profit centers are assigned to controlling areas. And controlling areas can have many plants under them. So as long as both the plants and profit centers are in the same controlling area users will be able to extend the materials.
You should put in your validation control in the material master user exit. One of the exits you can use is
MGA00001 Material Master (Industry): Checks and Enhancements
Thanks & regards
Hameed Parvez

Authorization object for company code and profit center together

Hi all,
Please help me with the following requirement..
Company Code = ABCD
Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
He should not have visibility to other company codes inventory other then profit center WXYZ.
Regards,
Raj

Hi ,
Anyone please help me..
Regards,
Raj

Transporting Control Parameters for Actual Data in Profit Center Accounting

Hi Friends
Transport type of control parameters for actual data in Profit Center Accounting has been mentioned as Manual, when I try to manually create the Transport Request the Transport option in the Menu is disabled. Is there any other way to transport this configuration.
Regards
P Rajan

Hi
I think the settings that you are mentioning is through transaction 1KEF please clarify. Else elaborate where you have set the transport type manual.
Transport request are the domain of Basis people and is meant for transport from one client to another like quality to production.
Anand

Automatically creation of storage location for material, in MF60

Hi all,
my collegue of PP module uses MF60 transaction.
When he puts XXXX as Replenishment storage location, the system tells him this error: To stge loc. XXXX does not exist for material M1010000182 in plant 0001.
In MM i have activate the automatic creation of storage location for plant 0001 and for all movement types.
Why MF60 does not respect this requirement?
If I try to do movement type 311 with MIGO, manually, there's no problem to transfer the material from a storage location to , XXXX s.loc.
Is there something more that I have to do?
Thanks in advance!
Best regards
Alba

Thanks a lot...
the note says:
Summary
Symptom
A material without storage location view exists.
If within a single material document, this material is moved in such a way that no change in stock occurs in total, the system does not create a storage location automatically even if this is set in Customizing.
Additional key words
OMC3, XLAUT
Cause and prerequisites
All postings to a segment (for example, material, plant, storage location) are only executed if a change in stock occurs. Only in this case, storage locations are created automatically. This way it is made sure that no empty segments are created.
Solution
The system behaves correctly.
Header Data
Release Status:
Released on: 07.07.2000 22:00:00
BUT why IF i do 311 in MIGO, system creates automatically storage location (also if no change in stock occurs in total).
AND if doMF60 (that does mouvement 311), system does not create automatically the storage location?
Best regards
Alba

Document type for vendor purchases at profit center level

Hi
Our requirement is that document type should change for MIRO and FB60 at profit center level. So how it can be achieved.
Its because i believe that one document type can be used for one TCode (FB60 or MIRO). Please suggest how to achieve this.

Hi
Your issue is not very clear. The Document Type is defined at Header and one accounting document can contain multiple profit centers
Regards
Sanil

Whether PO Creation,GRN & MIRO Possible for material w/o Profit Center ?

Similar Messages

Maybe you are looking for