on 03-21-2009 11:03 AM
Hi All,
The scenario is we want to show error message while doing PGI if the material does not have any material cost in material master. How it is possible? Will we able to do with standards?
Scenario: Material cost is nil in the material master, system should through error message if it do PGI for that material.
Please let us know to solve it out.
Thanks and Regards
Lakshmikanth
No development or config done for this, just trained users on this about VPRS in sales order.
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Dear Lakshmikanth
What you are asking is post operation. Rather it would be better if you initiative preventive action by making the cost fields as mandatory in material master via OMS9.
By doing so, without the cost, no material masters can be created and parallely, all sale orders will have material cost of the respective material code.
thanks
G. Lakshmipathi
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Hi,
Your problem can be solve by using USEREXIT for delivery document by using USEREXIT_READ_DOCUMENT with ABAPer to make that if field MBEW -VERPR is initial then system must through error.
Regards
Shambhu Sarkar
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Hi Lakshmikanth
If you want to show an error message while doing PGI then with the help of quality management you can block the PGI and then release the QM and after releasing the block only you can do the PGI
Check the following link
[http://help.sap.com/saphelp_erp60_sp/helpdata/EN/5d/2db434d6e3681ae10000009b38f83b/frameset.htm]
Regards
Srinath
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hi
IF it is regarding Material cost estimate involving CK11n, CK24
then consult u r CO guy they can do the settings but it wont allow u to post the accounting entries after creating billing
but it is not possible to block PGI without material cost estimate
regards
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Dear friend
According to me this should not be SD consultants worry at all
1.The moving ave price or standard price needs to be mentioned in MMR by MM people depending on the material type and valuation class choosen and whether you are choosing accounting view
2.Most of the material types which comes for sales like FERT i dont think you can save their Material master records without mentioning either standard price or moving ave price in the accounting view
(It really surprises me that there is a material available for sale without mentioning either standard price or moving ave price in the accounting view of its master record) ( What i mean is it is already mandatory )
If not made then in OMS9 you can make it as mandatory
All these should solve your purpose
From SD side you can include VPRS condition type in the pricing procedure which will be statistical
Try changing that to mandatory and see what is the impact
I think now at sales order level itself you can control
Regards
Raja
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