DE LOS DERECHOS HUMANOS: SU IMPACTO EN EL ORDENAMIENTO JURÍDICO BRASILEÑO *
4. TRATADOS DE PROTECCIÓN DE DERECHOS HUMANOS Y SUS EFECTOS EN EL ORDENAMIENTO INTERNO: LA DOCTRINA
Business Example
Many of the products needed in the organizational units of your company are manufactured in other organizational units and can, be procured internally. To consider the special aspects of such an internal procurement chain, your implementation team decides to create a new material type.
Many of the materials are manufactured in one plant and supplied to another plant for manufacturing a different material. Your new material type will combine the attributes of the standard material types ROH and semi-finished products (HALB).
Define a new material type, check the attributes of material types, and configure number assignment for material master records.
Task 1
Define a new material type.
1. Note down in keywords the controls that you can influence with a material type. Name possible reasons or list different examples that, in your opinion, justify a separate material type.
a) Among other things, the material type controls the following attributes:
● Procurement type
● Allowed views
● Quantity and value updates
● Account determination
● Number assignment
● Field selection
You create a new material type if you want to specify that fewer views can be
maintained, postings are to be made to different accounts through automatic account determination, or a different field selection is to be used for certain materials.
2. Define a new material type as GR## with the designation as Material Type ##.
Choose material type ROH as the template from which you need to copy your new material type.
Define the following attributes for the new material type. Note how you achieve these attributes.
Specify that both external and internal procurement are allowed for the new material type.
Specify that the system assigns only the material number internally for materials of the new type.
Specify that the following user departments and work areas are allowed to maintain the master records of materials belonging to the new material type:
● Work Scheduling
● Plant and Storage Location Stocks
Specify that only price control S is allowed and is mandatory for the new material type.
All other settings are to be identical to those for material type ROH and need not be changed.
a) In Customizing, go to Logistics - General → Material Master → Basic Settings → Material Types → Define Attributes of Material Types (OMS2).
b) On the Change View “Material Types”: Overview screen, select the material type ROH and then choose the Copy As pushbutton.
c) On the Change View “Material Types”: Details of Selected Set screen, enter the following data:
Field Name or Data Type Value
Material Type GR##
Description Material Type ##
Choose Continue. Material type ROH is copied.
d) On the Change View “Material Types”: Overview screen, select GR## material type and then choose the Details pushbutton.
e) On the Change View “Material Types”: Details screen, in the Internal/external purchase order area, enter the following data:
Field Name or Data Type Value
Ext. Purchase Orders 2
Int. purchase orders 2
f) Uncheck the External no. assignment w/o check checkbox.
g) In the Users departments list, select the user departments: Basic data, Accounting, Sales, Costing, MRP, Purchasing, Work Scheduling, Storage, Plant Stocks, Storage location stocks and Forecasting.
Deselect any irrelevant user departments from the list.
h) In the Valuation screen area, in the Price Control field, change the value to Standard price and set the Price Ctrl Mandatory checkbox.
i) Save your entries.
Task 2
Check number assignment.
1. Check whether the internal number range interval 200000000 – 299999999 for your material type GR## already exists.
a) In Customizing, go to Logistics - General → Material Master → Basic
Settings → Material Types → Define Number Ranges for Each Material Type (MMNR).
b) Choose (Overview).
The following groups already exist:
Intervals for Internal Number Assignment
External Number Assignment
Name from to from to
Group 1 1 9999999 A ZZZZZZZZ
CRM 100000000 199999999
SCM 200000000 299999999
The desired interval already exists and is assigned to group SCM.
2. Define number assignment in such a way that the numbers for materials of material type GR## can only be assigned internally using the number range interval from 200000000 to 299999999.
a) In Customizing, go to Logistics - General → Material Master → Basic
Settings → Material Types → Define Number Ranges for Each Material Type (MMNR).
b) Choose the Maintain Groups pushbutton.
Lesson: Creating Material Types
c) On the Group Maintenance: Number Range MATERIALNR screen, select group SCM and position your cursor on material type GR##.
d) Choose the Element/Group pushbutton.
e) Save your entries.
3. Test your settings by creating a new material master record with your material type GR##
for plant 1000. Choose industry sector M (Mechanical Engineering). Check the special attributes that you define for your material type.
Is external number assignment possible for your material type? Test this using any numeric or alphanumeric number.
Which views are offered to you for creation?
Select only the following views:
● Basic Data 1
Tab Page Field Name Value
Basic Data 1 Material description SCM550-##
Material Group 001
Base Unit of Measure PC
Purchasing Purchasing Group Z##
MRP 1 MRP Type ND
MRP 2 Procurement Type
(Checkbox)
X
On the MRP 2 tab page, which procurement type is suggested, and why?
Financial Accounting 1: Which price control is suggested? Can you change the price control?
Which valuation classes are possible?
Choose the valuation class 3000 and enter a standard price of EUR 10 per piece.
Save the material master record and note its material number.
a) On the SAP Easy Access screen, choose Logistics → Materials Management → Material Master → Material → Create (General) → Immediately (MM01).
b) On Create Material (Initial Screen), enter the following data:
Field Name or Data Type Value
Material R-##
Material Type MATERIAL TYPE ##
c) Choose Continue.
If you enter a number externally, you must get the system message “ No external number assignment possible for material type “Material Type-##”" when you choose Continue.
Hint:
However, if you get to the view selection screen, recheck the attributes of your material type to see whether the External no. assignment w/o check checkbox is still set.
d) In the Select Views dialog box, in the Views list, the following views should be
permitted: Basic Data 1, Basic Data 2, Sales: Sales Org. Data 1, Sales: Sales Org. Data 2, Sales and Distribution: General/Plant Data, Foreign Trade: Export Data, Sales Text, Purchasing, Foreign Trade: Import Data, Purchase Order Text, MRP 1, MRP 2, MRP 3, MRP 4, Forecasting, Work Scheduling, General Plant Data/Storage 1, General Plant Data/Storage 2, Accounting 1, Account 2, Costing 1, and Costing 2.
On the Organizational Levels dialog box, enter 1000 in Plant field and 0001 in Stor.
Location field. Select only the following views:
Basic Data 1
f) On the Create Material <Material number> (Material Type ##) screen, enter the following data:
Tab Page Field Name Value
Basic Data 1 Material description SCM550-##
Material Group 001
Base Unit of Measure PC
MRP 1 MRP Type ND
MRP 2 Procurement Type
(Checkbox)
X
Accounting 1 Price Control S
g) Enter 3000 in the Valuation Class field and enter 10 in the Standard price field.
The Valuation Class field has four options 3000, 3001, 3002, and 3003.
h) Save your entries.
LESSON SUMMARY You should now be able to:
● Create material types
Lesson: Creating Material Types