How can we delete materials permanently from Material master?

Use transaction MM70 - Material Master->Other->Reorganization->Material->Choose. Build variant with selection range of material master records to e selected for deletion and maintain run !arameters. "#ecute. Use transaction MM7$ - Material Master-> other-> Reorganization->Material>Reorganization Build a second variant Maintain run !arameters and e#ecute. %t is also im!ortant to remove the records manuall& from info record' (Os' (Rs' reservation etc for successful deletion of the material.

1.Explain Consignment Process Configs"

2.If GR is must then what are the IMG settings and what are the work around.

We want to change the calculation of Moving Average Price. We know that the same is in MBEW !E"P" and MB#$. %s there a transaction to change MA! or all the places it is needed?

)n& *oods recei!t or issue +in case of s!lit valuated material, changes Moving )verage !ricede!ending u!o !osting the goods issue. -ou have to go through all the transactions involving those. /or "#am!le0 Material 1 is using s!lit valuation & origin0 Mala&sia 0 M)2 30 U45 - total stoc6 $00 units %ndia0 M)2 70 U45 - total stoc6 800 units 9otal stoc6 :00 units M)2 7:.:: ;ere ' goods issues will also affect the glo al M)2' des!ite not changing M)2 from origin countr&. Moving average !rice can not e changed for an& material''' 9here is no such 9-Code for that 9 h e m o v i n g a v e r a g e ! r i c e

c a n e c h a n g e d t h r o u g h 9 r a n s a c t i o n M M 0 8 o n t h e ) c c o u n t i n g t a

. 9 h e M ) ( c a n a ll s o e c h a n g e d t h r o u g h 9 r a n s a c t i o n M R 8 $ 9 h e m o v

i n g a v e r a g e ! r i c e c a n e c h a n g e d t h r o u g h 9 r a n s a c t i o n M M 0 8 o n t

h e ) c c o u n t i n g t a . 9 h e M ) ( c a n a ll s o e c h a n g e d t h r o u g h 9 r a n s a

c t i o n M R 8 $
What is the use of config ura&le mater ial.?

Configura l material is useful if &o have a larg num er of com inatio of !arts tha go into a !roduct. %t means different !ermutatio s and com inatio s of the !arts for same material. %f &ou mainta a uni<ue material code for each com inatio ' &ou re<uir a large num er of material num ers. =M)9 ma& e used in such a case where &ou maintain >u t

one generic !roduct code. ) su!er BOM is maintained for such a material consisting o all !ossi le alt rnatives. ) routing is also maintained consisting o all !ossi le o!erations that could e used. 9&!icall& configura l material is used in Made 9o Order +M9O environmen . ;owever fre<uentl& ordered configuratio s ma& e !lanned wit a material variant which need to have a material master record. 9hu Material variants ma have stoc6 and value. 5e!ending u!on characteris c values chosen at sales orderentr& ales

Order BOM is created. Routing o!erations are also chosen de!ending u!on which BOM com!onent are assigne to them.

Will 'ource (ist automatica appear in Material Mast as default if maintained at plant level usin )ME*?

%f &ou have maint source list re<uire in OM"7 and have maintained the so list for the materi can not e release -ou are re<uired t maintain source li all materials in th !lant where the indicator is set if & maintain source li !lant level. "lse & can ma6e use of i record to do so automaticall&.

'AP only provides mo average value for curr previous period+ and p year. 'AP does not provide transactions, that will providemovin average value for a gi date. How can % report moving average price material num&er $### at plant ###$?

9r& an& of these solution $. Change the u!dating the structure +40:$, to

%n @%4 the total value an total stoc6 are availa le. 5ivide value & the stoc !ossi le to calculate this d&namicall& when the an run and to dis!la& the re 8. Create &our own struc @%4 and !o!ulate it & co the Moving )verage (ric the material master eve there is a transaction. -o have data on those da&s there was a transaction.

We have )ne company with another company with a sale organi-ation. Which is &etter &etween these P) or 'tock )rder ?

Cross com!an& 4toc6 9rans!or e done. A Configure using transaction A 5e!ending u!on the sending receiving !lants' maintain sale and customer data in customiz A Maintain the su!!l&ing !lant and attach the !lant to the ven 2endor Master. A Material t&!e has to e ;)@B A "nsure that the com!an& wit Organization has a !lant to ta6 of stoc6ing. A 9he (O used is CB and not 4 (O. Configure 45 for inter-com!an ena le !ic6ing u! the !ricing ! illing. A Carr& Out deliver& through ! deliver& due list and illing thro illing due list.

We have one material master / 0 an measure is 1pcs1 and twoserial num 2or this material we make two Pos 2irst P) calls material 0 + $ pcs pric use serial num&er A4 'econd P) calls material 0 + $ pcs p use serial num&er B4 6oods "eceipt is done and &y filling num&er for the fist P) with A and t with B. We want to transfer material 0 ser

another plant and want the valuati material as $##. How we can do it ?

Use ?s!lit valuation?. 4toc6s ma& e se!arate storage locations. 9ransfer s done from a storage locationD!lant to locationD!lant.

What types of special stocks are availa&le

4!ecial 4toc6s that are availa le are 4u contracting' consignments' !i!eline' !ro stoc6 transfer' and the third !art&.

E7plain the difference &etween a contract and a

9he Contract agreement or the Outline )greement centrall& contract +cross-!lant, where it can maint different !ricing conditions for each and ever& !lan Order with reference to Outline )greement. Co detailed deliver& schedule can e made in the R Release documentation is created. Onl& time-de!e ecreated' 4ome %tem Categor& EME and EBE can e Bhereas the 4cheduling )greement is the (lant @o entered in the 4cheduling)greement. %ts no need !urchasing document e#ce!t for deliver& schedule or MR( running +with the a!!ro!riate setting of 4o 5eliver&4chedule line items are created su >ect to %t can create oth 4cheduling)greement with or w of 5ocumentation +su >ect to the 5ocument 9&!e selection of either /RC or F%9 deliver& schedule. "i time-inde!endent conditions can e created su >e 5ocument 9&!e of the4cheduling )greement. %tem not e used.

E7plain the steps that are involved in consignment cyc

9he ste!s that are involved in consignment c&cle is & cr with !ro!er ta# code' maintain out!ut condition record fo done' create (o with item categor& =' !rocess *R' ut se MR=O transaction.

8ompared to P) and 'tock .ransfer )rder which is the &etter with a plant and another company with a sales organi-ation?

%n order to select one com!an& with a !lant and another com!a has to considered the following conditions it has to configure us u!on the sending and receiving !lants' maintain sales organiza customizing' maintain the su!!l&ing !lant as a vendor and atta 2endor Master' Material t&!e has to e ;)@B or ;)B)' "nsure organization has a !lant to ta6e care of stoc6ing' 9he (O used i (O' Configure 45 for inter com!an& illing to ena le !ic6ing u! and Carr& out deliver& through !rocess deliver& due list and il list.

% need to show results of rolling stock take transactions via transac the moment is pasting the results from M%#9 into a spread sheet an E7plain the procedure to create P" or P) &y M"P?

*o to the transaction M50: run the MR( *o to the transaction M50G to view the re<uirements 5ou le clic6 on the !lanned order or !urchase re<uisition ta to convert t
What are scales?

4cales are to fi# a !rice in the info record for a <uantit& from $-$00 !rice Rs.$7 <uantit& is $0$- 700 the !rices is $G0. 4cales cannot e used directl& in (O ut (O from various master data li6e info record' <uota arrangement.
What is the procedure to make the period indicator in the M"P5 view as ?P??

9o ma6e the !eriod indicator in the MR(8 view as H(H the transaction variant 4;50 an used.

We have defined all the varia&les for the materials. However+ when % attempt to use Mater Matchcode o&:ect MA.$+ % get the response ;<o possi&le entries found;. Why?

Matchcode i.d. ?B?' ?Material & ill of material? has a selection condition for field 49@CR C" 49@CR is the BOM num er associated with a material in ta le M)49. ;ence the message - ?n !ossi le entries...? !o!s u! if there are no ills of materials associated with &our material num ers. -ou get the matchcodes as long as the material referred & &ou has BOM num er associated with it.
We can make field mandatory. We want to make a default value to a Particular field in the Material Master. 'ay+ We want that the period indicator in the M"P5 view as ;P;. What is the &est way?

Use transaction variant. 9ransaction 4;50 and then 9ransaction 4"I:.

How can % e7tend all material to a new plant?

9he 4)( !rogram - RM5)9%C5 is used to create Du!date material master record. Using MM0$ 9.code' "nter Material no +)lread& created in 9hat (lant,' 4elect re<uired 4election views' (ress enter or Clic6 on Organization level enter (lant +Bhich (lant have Created, (ress Continuous "nter Until to get save (rom!t. Cote0 Material all data co!ied li6e Material 5escri!tion' UOM' Material grou! etc...