CK11N : ESTIMATE MATERIAL COST
CS15 : WHERE USED LIST
CS20 : MASS MATERIAL CHANGE
IQ02 : TO CHANGE SERIAL NUMBER or EVEN CHANGE MATERIAL NUMBER Edit - Special Serial Number Function
IQ03 : SERIAL CHECK
KOB1 : SEE ACTUAL PRODUCTION COST
MATERIAL TYPE SELECTION
1. If it will be a principally purchased item then it will be either ROH, HAWA, VERP or NLAG.
>>a. If it will be used in the manufacture of a FERT or HALB, then ROH or VERP.
>>b. If it will be sold unaltered, then HAWA.
>>c. If it is a consumable, it will be a NLAG.
2. If it will be principally made by Ferno or via Sub-contracting, FERT or HALB.
>>a. If it will be sold as a stand-alone finished good, FERT.
>>b. If it will be used in the manufacture of a FERT, another HALB and possibly sold as a spare occasionally, then it is HALB.
3. If it will be supplied no charge by a customer and used in manufacturing for that customer, it will be UNBW.
ZKIT
1. SALES: sales org. 2 tab > Gen. item cat. grp = Item category group ZKIT
2. ZKIT has no plant/location, work schedule or QM Tabs
3. Costing Tabs need to indicate which usage type BOM to use for costing, which is 5.
4. ZKIT has no BATCH, SERIAL.
5. ZKIT has no ROUTING
6. Usage 5 BOMs need cost relevancy check boxed on each component in the BOM.
>>Double click on the numbers > Status/Lng Text > Tick Relevant to Sales
MATERIAL MASTER
MM01 : Create Material
MM02 : Change Material
MM03 : View Material
MM04 : Display Changes Material
MM06 : UNDELETE
MB1A 551 : SCRAPPING
MB1A 552 : UN-SCRAPPING
MB1A 261 : Good Issue
MB1A - Movement Type 261, Plant, Storage Location [enter]
Enter Order number
input material manually (material code, location, batch if any) then [SAVE]
if item has serial number, it will pop up a window to enter the serial number - when finish press enter/click OK
or CLICK "To Order" on Top Bar and enter Order number again [enter]
tick material to be issued, enter batch and location [click save]
if item has serial number, it will pop up a window to enter the serial number - when finish press enter/click OK
MB1A 262 : Reverse Good Issue
exactly the same as 261 but this is reversal.
MB1B 309 : TRANSFER WITHIN MATERIAL TO MATERIAL
MB1B 309 : TRANFER PLANT TO PLANT - ABLE TO CHANGE BATCH NUMBER
MB1B 311 : MOVE FROM STORE LOCATION TO ANOTHER STORE LOCATION
MB1B 321 : TRANSFER FROM QI TO UNRESTRICTED
MB1B 322 : TRANSFER FROM UNRESTRICTED TO QI
MB1B 343 : MOVE FROM BLOCK STOCK TO UNREST STOCK
MB1B 344 : MOVE FROM UNREST STOCK TO BLOCK STOCK
MB1B 349 : TRANSFER FROM BLOCKED STOCK TO QI
MB1B 411 : TRANSFER FROM Sales Order Stock to Own (Unrestricted Stock)
MB1B 412E : TRANSFER FROM Own (Unrestricted Stock) Sales Order
(Movement Type 412 & Special Stock E)
MB1B 541: TRANSFER FROM Warehouse TO Sub Contractor
MB1B 542: TRANSFER FROM Sub Contractor TO Warehouse
MB51: CHECK STOCK MOVEMENT.
MB52: CHECK CURRENT STOCK MATERIAL. On material line, click "right arrow button" to enter multiple items to check.
MBLB: CHECK STOCK WITH SUBCONTRACTOR
ME2O: SC STOCK MONITORING FOR VENDOR
MCE3 : VENDOR ANALYSIS (Purchase History) Vendor Selection
MD04 : STOCK/REQUIREMENT LIST inital screen with specific Product
MD41 : SINGLE ITEM MRP RUN
MD07 : STOCK/REQUIREMENT LIST based on Plant & MRP Controller
MD60 : DISPLAY MATERIAL LIST
ME1L : INFO RECORD PER VENDOR
ME12/ME11: CREATE INFO RECORD
ME2M : PURCHASING DOCUMENT FOR MATERIALS (SEE HISTORY)
MCE3 : VENDOR ANALYSIS (PURCHASE TOTAL AMOUNT) SELECTION
MSC1N : CREATE BATCH
MSC2N : DELETE/UNDELETE BATCH
MMAM : CHANGE MATERIAL TYPE (e.g. SET AS CONSUMABLES)
MB5T : IN TRANSIT
ME8OFN : LIST OF PO HISTORY
ME01 : SOURCE LIST SET UP
MR21 : PRICE CHANGE FOR ANY MATERIAL
CYCLE COUNT : MI01 (WHAT) MI04 (HOW MANY) MI07 (REASON)
SP01 : OUTPUT CONTROLLER/SPOOL REQUEST SELECTION SCREEN
ME80FN : CHECK PO HISTORY & TOTAL COST
VB11 : MATERIAL DETERMINATION
VK13 : PRICE CHECK
VA05 : SEE BACKORDER from ORDER LIST
VA03 : SEE ORDER/RETURN
VL10A : SEE SALES ORDER SCHEDULE
VENDOR MASTER
XK01 : Create Vendor
XK02 : Change Vendor
XK03 : View Vendor
Billing Document
VF01 : Create Billing Document
VF02 : Change Billing Document
VF03 : View Billing Document
with Invoice Number, you can check which Sales Order from here. VF04 : Maintain Billing Due List
How to delete Routing
CA02, go to header (f5) change routing overview screen; in that go to edit tab and select delete, it will serve the purpose of deleting the routing
How to delete BoM
CS02, enter the material, plant, usage and hit enter. Now from the menu, choose delete. That's it
How do you select data in SAP?
Some areas of SAP do not allow you to highlight characters to copy using the Windows copy function. When this is the case, press the ctrl+Y keys on the keyboard.
How to exclude stock from MRP?
MM02 select Material and Specify which location to be excluded, then go to MRP4 - Storage Location MRP (bottom section) and set SLoc MRP indicator to 1 and SAVE
Note:
If need to reverse a job that requires QM (only able to do return in QM only), use MIGO 102 (to reverse the job) then make sure on "Where" tab at the bottom showing Stock Type "UNRESTRICTED USE", because "Quality Inspection" will not let you do reversal.
CUTTER: FUNCTION - SIZE - SET - HOW MANY - COUNTER RESET - PRE-PAGE
Sales Price
VK11 : Create Sales Price
VK12 : Change Sales Price
VK13 : View Sales Price