OrgUnit / Concepts Consumable Material Client Level MatGrp

Definition at Cient Level

Activation at ValArea
ValType is a ‘level’ of MAT
Fields
•Procure [B]
•Status [C]
•NR
•FS
•ProcureTyp
Type
•Dependent
MM MRP PUR INV
Globally, price ctrl must be “V”; •Origin [H]
•Post to Consumption GL (no GR/IR) OMSF •Val / Qty Upd •Manual
Plant Level locally (plant), it can be either •etc
•Account Assign Cat is mandatory (no auto) •AcctDet •ROH (Raw) RESB
•GR can be optional (not mandatory) MatStat OMWO •MM Views •HIBE (Supplies) MB25
Sloc Level Split 1:N
OMS4 ValCat ValType •HALB (Semi)
Valuation
POrg CoyCd SalesArea OMWC •FERT (Finished) Parameters
•ERSA (Spares) OLMB
CoyCd Material MatType •UNBW (nonVal)
Price Ctrl ValType MM01 OMS2 •ULAG (nonStk)
•HAWA (Trading) Inventory
Rel Stg Plant Basic [K] Accounting [B]
1 MAT: 1 ValClass. ValClass per MAT is permitted by MatType (ACC_CAT_REF mapping)
•DIEN (Services) MMBE Transfer

Val / Qty Update

nonMAT will base on MatGrp mapping to ValClass [OMQW], AAC provides the AGC
WB03 Sales [V] Costing [Q] •SERV (Services)
Transfer Sloc Transfer Plant Transfer
Plant [X] MRP [D] Parameter
Consumption-Based Planning Organization Level Material Level •SQI->URS: 321 •1Step: 311 •1Step: 301
•Plant OMI8 MRP Type for CBP MRP Area Stock •BKS->URS: 343 •2Step: 313/315 •2Step: 303/305
PGrp Purchasing [E] Sloc[Z] •MRPGrp OPPZ •Reorder Point (VB) Count
MRP Prof MRPType Plant Level
Level Tolerance •BKS->SQI: 349 •STO: 351/101
•MatGrp OMIG •Forecast (VV) •CoyCd ACC_CAT_REF MI03
MMD1 OMDQ COA ValArea OMJ2 •Mat2Mat: 309
•Time-phased (R1) Sloc Level •Plant
•MRP Proc
OMSK
AcctGrp BP

N:1
Sloc Auto Ext •Firm Type
ValClass
INV GI
•On 1st GR [MMSC] •Plan Regularly ValGrp Diff
Client Level MRP Run MRP List •BSX (Inventory)
•Resb Def [OMBN] •Forecast Usage MI20 Consumption Sample (dest) Scrapping
•Reorder point MD01 OMWD •GBB (GI)
Vendor CoyCd Level 703 •PPO: 261 •Sample: 331/3/5 •Scrap: 551/3/5
•Screen seq OMWM •WRX (GR/IR)
•PRD (Price Diff) •CC: 201 Sample (nondest) •Rel: 321
POrg Level MRP Run for CBP Lot Size
Transaction Level •UMD (Reval) •PS: 221 •Sample: 323
•Check planning file Lot Proc (OMI4) Pln Order •AA: 241 •Rel: 321
•Net require calc Rd Prof (OMD1)
•Lot-size calc ProcureTyp = F ProcureTyp = E Account
•Scheduling Determination TranxKey
(modifier)
ValString MovType GR
•Procure determ OBYC AGC OMWN
PR MF Order GR Other GR
•Wrt PO: 101 •BOC:561/3/5
Sources of •Cond Acp (NV) 103 •W/O PO: 501/3/5
•Invoice
Supply •Cond Rel (105) •W/O PPO: 521/3/5
•Tax Cond
Reference •C/A RET 124 •FOC: 511
•Material •Origin Acp 107 •RET: 451
•Vendor •Origin ReL 109
•PB00 (Price) •Group Condition S4/HANA •O/A RET 122
ACDOCA
•Vendor Data
•RB00 (Disc)
•ZA01 (Surg Chg)
•Condition Class
•Calculation Rule
Calc Schema Simplification MATDOC
Client Level
Criteria Base Sourcing •Last PO •FRA1 (Freight %) •Plus/Minus
•Conditions POrg Level •FRB1 (Freight $)
Creation
•Delivery Data •SKTO (CS Disc)
1.Manual Plant Level PR Rel
•Text •Net Price •NR •Control (R) (for B) MM Doc Cat Assign Type
2.OA
•Effective Price •FS •Control (T) (for F, L)
•RFQ [A], PR [B] •Cost Center [K]
3.PIR •Layout •Time-Dep (for A, L) •Asset [A]
•Fixed Flag
4.Coll. Run
•MRP Flag
S/PIR PIR ConType •Rel Level (for B) •Pur Order [F] •Project [P] •SES is base on Service Master. After SES is
[ME05] ME11 Condition Validity •Contact [K] •SD Order [C] SES enter, acceptance has to happen, before it
•Block Flag •MatGrp level •Schd Agree [L] •PP Order [F] PO Rel Expedite
•PO is indep. ML81N triggers IV. Serv Spec is in the PO. No GR.
SrcList •Consign/Pipeline •Contract & PIR
Message
Determination Linkage
•Unknown [U]
ME91F
ME01 time-dep
Follow-on •IV Plan are periodic IV postings; whilst ERS
Permissible
•RFQ & SAG
DocType IV Plan are GR-based IV postings. No GR or nonVal
PO Ack Single Ack, in ME22N
Del. Note
Quota Base Sourcing SrcList is flag at MAT or Plant GR is used by IV Plan; ERS mandates GR. Multiple Ack req CtrlKey config
depends on SPRO MRIS
AllocQtyUpd Quota is flag at MAT •FS Both IV Plan & ERS needs ME22N VL31N
OMEQ FS Factors
•PR/ PO/ SL •DocType Item_CAT •Consump AutoEvalGRSetmtDel flag and Tax in
•MRP •Quota (Priority) •ItemCat Type •Spec Stock ERS POitem. In addition, ERS requires GR-Bsd-IV •If Stock uses “S”, PO vs GR price General Cost Flow
•Allocated Qty Source Deter InfoUpd Flag PO Price Deter •Activity •Derive AA MRRL GR diff is posted into price diff. •If consumption mat.:
•PPO AA_CAT flag (def in PIR), ERS flag (def in Vendor), Dr Goods
•[A] both •Tranx FS Stock price = Std Price x Qty. post into consump. GL.
•IV •Min / Max 1.Quota** 1.OA (wrt) and PayTerm (def in Vendor) Cr GR/IR
•Rel Status OME9
•Lot Size 2.SrcList** •[B] Plant 2.PIR Cond •If Stock uses “V”, the Stock If there is IV diff, post to
Quota •Para: EFB MIGO
3.OA •[C] POrg 3.PIR Last PO •nonVal GR after usage price = Avg price. consump again. If no
MEQ1 4.Manual PO Consign GR, then full IV into
4.PIR Line Item MRKO
**MRP •For FX PO, if Fixed Exch Rate flagged, PO consump.
Standard Invoice rate is used for GR and IV; else rate will be •If stock mat.: before IV,
Dr Expense as per GR and IV. post to GR/IR GL; after
K Consignment [Spec. Stk = “K”] Consignment Cr A/P •IV-park can have prepayment function IV, post to price diff GL
Source B F •GR: 101 (stock=K) MIRO (S) or stock GL (v)
Blocking PR PO NB L Subcontract [Spec. Stk = “O”] •GI: 411K
•RelGrp => DocTyp IV Block
•Vendor: Client & (ie PR or PO) => item ME51N ME23N
S Third-party Subcontract Rel
POrg level or head rel
•1Step: 541 [ME2ON] MRBR
•Material: Srclist •RelStg => Criteria
•RelInd => Rel Status Çoll.nr Concept D Services •2Step: 30A/30C
(POrg & Plant Level) PR Type Dr/Cr •Subseq Dr/Cr update value only (Cr/Dr
•RelCode => Access •Basic [NB] A Memo update qty & value). If addition
•OA: Srclist (POrg
Class
RFQ T Text Memo
Level) •OA [RV] ME41 Contract Type cost/under invoice, Subseq Debit; else
•Quantity [MK]: Credit
W/o Classification
RFQ Type
ME47 FO B Limit No GR allowed Subseq •Unplanned Deliver Cost (cost that incur
Char •AAC, MatGrp, Plant _, K, L, M, D
as rel char •Basic [AN] •Value [WK]: Dr/Cr after-PO) can be either [per CoyCd]: (1) be
•GP Bid [AB] K allocated to POitem by value OR (2) post
•Rel only at item _, K, W, M, D UB U Transport
With Classification Contract into separate GL (OBYC: UPF) with
•All fields as rel char SA Type Returns defaulted tax (OMR2).
ME31K •W/o Rel [LP]: 161
•Rel at total or item
OA _, K, L, S, T
Rel CR W MatGroup Level
L •With Rel [LPA]:
_, K, L, S, T Prof OMUP
SA M Unknown
ME31L