on 04-04-2008 10:27 AM
Dear All,
How do we define the material type(OMSY) or what are the required parameters of material type?
Thanks & Regards
Vineeth.
Vineth
Its not to mistake you Only to corretc
Material type confuguration is done with OMS2 not OMSY
Rammohan.
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Hi,
In OMS2 you can create your material type by coping from Standard Material Type( Example ROH or FERT) and then change according. In material master you make your field hide , required entry, optimal or mandatory by the help of T.codes OMSR,OMS9
In OMSY you activate Company Code for Materials Management
SPRO ->Logistic General ->Material Master-> Basic Setting -> Maintain Company Code for Materials Management
Description User Action
Company Code Co.Code
Company Name Co.Code Name
Fiscal Year of Current Period 2008(example)
Current period (posting period) 2
Fiscal year of previous period 2008
Month of previous period 1
Fiscal year of last period of previous year 2007
Last month of previous year 12
Allow Posting to Previous Period (Back posting) select check box
Note: Close all your threads,if answered.
Regards,
Biju K
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you can define new material type through copying from existing one in OMS2
It Decides -->
1. Whether Material is subjected to IM and FI (Qty and Value
updation)
2.Number Ranges ( Internal , External )
3.Field selection.
4.Whether Internal and External orders (PR,RFQ,PO..) allowed
or not.
5.Price Control and Account Assignment Category...
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At which levels can we configure(define) Material types and material?
I think, Material Type is at Client level
As we use it in the following neighboring areas,
Profit Center Accounting
Product Cost Planning
Sales and Distribution ( availability check)
Valuation and Account Assignment ( valuation classes)
Production: Bills of material, Routings
and Material Organizational levels are
Client, Company code and Plant
And in which T.Code can we check them?
Can't we know from MMBE Transaction ??
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