|Lock a field in material master
You have a requirement to protect the field MARC-SERNP 'Serial number profile', found within the material master data 'Sales General/Plant' and 'Plant data / stor.2' tabs, from being changed by all but two employees.
How can you restrict change access to the material master data views entirely through authorisation settings or any other good method to control this?
A couple of options are:
1. Create a transaction variant with that field as display only. Assign variant to a custom z-tcode and distribute (cons are that most users use the custom z-tcode).
2. Work with a developer to use
the enhancement framework to restrict that field to display only unless
users have additional auth (e.g. new auth object or re-used existing).
How to edit the description name of a storage location?
It is very simple, go to OX09 and
straight away you can change the Storage location name. Only thing is that
you should have access to change it and in view mode it is greyed out and
not possible to change. If you want to change the address of S.Loc, select
the desired S.Loc double click on address folder in left side, it allow
you to maintain the address too.
Is it possible to maintain the same material master with same code in all plants in a company. Our client is using same materials in all their four plants?
Material numbers are always maintained at Company code level. If you look at the Material master data, some data is maintained at Company code level, some at Plant level and some at Storage location level. If you have all the 4 plants attached to one company code, they should have the same material number. What you need to do is to extend the material to all the 4 plants if thats your requirement. Also, if you have your valuation area as your Plant, then you have the flexibility to maintain Plant specific pricing for the same material.
You can use MM01 T code to copy material from old plant to new plant. But check for the required details in your new plant and make changes accordingly.
Where we do the configuration for the cost centre allocation, because whenever we GR a material, accounting document is created for that particular material. How that particular material go in to the particular accounting (G/L account)
In Tcode: OBYC -- Automatic Postings.
Based on the Movement types, Valuation class it will be
assigned to a G/L account.
Could any one can explain complete configuration of pricing procedure & application.
The Basic thing is Condition Technique. In which there
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing
- Conditions - Define Price Deternmination Process:
After completion of the Schema Group, we have to assign
it to Vendors.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
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