Post to inspection stock: specify if the material is subject to quality inspection. If this is checked, an inspection lot will be created for the inspection type assigned. Material authorization group: you can define authorizations for QM users based on the authorization group, for example if you want some materials inspected by some users, and other materials by other users. Inspection interval (in days): interval between recurring inspections for the same QM in Procurement active: activating Quality management for material in the procurement process. QM control key: used to define conditions in quality inspection in procurement. You can set a delivery invoice block and other types of blocks until material inspection is done. Possible entries are predefined in customizing by the consultant. Certificate type: quality certificate type (possible entries are predefined in customizing by QM consultant). Target QM system: Required QM system by vendor. We specify if vendor to have ISO 9001 or other types of QM systems implemented and certified. Accounting 1 View Data entered in this view determines the way that accounting will be processed for this material. Data is supplied by your FI/CO team, and background customizing by your FI/CO consultant. Valuation class: depending on your system settings, but valuation class is in most times influenced by material type, so you will have a valuation class for finished goods, and another for trading goods. In our case valuation class, 7920 is SAP default class for finished goods. For HALB, this class is 7900 by default, and for ROH we can use 3000. Valuation Class for sales order stock: you can assign a valuation class for sales order stock to override the default valuation class defined in field 1 Valuation Class. Not – recommended. Price control: this indicated which type of internal price will be used for the material. It can be set to S standard cost, or V moving average price (variable price). In most cases, S is – used for finished goods while V is used for trading goods, but the settings depend on your SD/FI/CO teams preference. Moving price: you can populate this field if price control is set to V.
Post to inspection stock: specify if the material is subject to quality inspection. If this is checked, an inspection lot will be created for the inspection type assigned. Material authorization group: you can define authorizations for QM users based on the authorization group, for example if you want some materials inspected by some users, and other materials by other users. Inspection interval (in days): interval between recurring inspections for the same QM in Procurement active: activating Quality management for material in the procurement process. QM control key: used to define conditions in quality inspection in procurement. You can set a delivery invoice block and other types of blocks until material inspection is done. Possible entries are predefined in customizing by the consultant. Certificate type: quality certificate type (possible entries are predefined in customizing by QM consultant). Target QM system: Required QM system by vendor. We specify if vendor to have ISO 9001 or other types of QM systems implemented and certified. Accounting 1 View Data entered in this view determines the way that accounting will be processed for this material. Data is supplied by your FI/CO team, and background customizing by your FI/CO consultant. Valuation class: depending on your system settings, but valuation class is in most times influenced by material type, so you will have a valuation class for finished goods, and another for trading goods. In our case valuation class, 7920 is SAP default class for finished goods. For HALB, this class is 7900 by default, and for ROH we can use 3000. Valuation Class for sales order stock: you can assign a valuation class for sales order stock to override the default valuation class defined in field 1 – Valuation Class. Not recommended. Price control: this indicated which type of internal price will be used for the material. It can be set to S – standard cost, or V moving average price (variable price). In most cases, S is used for finished goods while V is used for trading goods, but the settings depend on your SD/FI/CO teams preference. Moving price: you can populate this field if price control is set to V.
details-of-each-field-in-mm011.docx