Define Attributes for Material Types

From the IMG screen: Logistics – General è Material Master è Basic Settings èMaterial Types è Define Attributes of Material Types.

Select material type FERT for finished good, and click on the details button (looks like a small magnifying glass.

 

Select With qty structure and Initial Status under General Data. Under Internal/external purchase orders set Ext. purchase orders equal to 1 (allowed with warning) and Int. purchase orders equal to 2 (allowed). Deselect the Classification view under User Department by clicking on the small gray box to the left of the words.

Scroll down to Quantity/Value updating and check In all Valuation Areas under both quantity updating and value updating. Then click save.

Return to the Display view “Material types” screen using the back button, and select HAWA for trading goods, and click on the details button.

Under Internal/external purchase orders set Ext. purchase orders to 2 (allowed), and Int purchase orders to 0 (none allowed). Deselect the classification view under user department.

Under Quantity/Value updating, select In valuation areas for quantity updating and value updating. Click save.

Arrow back using the back button to the Display view “Material types” screen, and select HIBE for Operating Supplies, and click the details button.

  • Select initial status under general data.
  • Under Internal/external purchase orders; set Ext. purchase orders to 2 (allowed), and Int. purchase orders to 0 (none allowed).
  • Deselect the Classification view under User Department.
  • Set quantity updating and value updating to In all valuation areas under Quantity/Value updating.
  • Click save.

 

Arrow back using the back button to the Display view “Material types” screen, and select ROH for Raw Materials, and click the details button.

  • Select initial status and With qty structure under general data.
  • Under Internal/external purchase orders; set Ext. purchase orders to 2 (allowed), and Int. purchase orders to 0 (none allowed).
  • Deselect the Classification view under User Department.
  • Set quantity updating and value updating to In all valuation areas under Quantity/Value updating.
  • Click save.

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