Dear All,
This is my first blog. I would like to contribute some stuff which we are using normally in MM60 (Material List).
Here I had explained how to identify valuated material and non valuated material using report MM60.
Screen: 1
1. Material List - MM60 - Screen - 1 - Initial Screen.bmp
Screen : 2 & 3
2. Material List - MM60 - Screen - 2-Valuated material ( By Default it is marked).bmp
3. Material List - MM60 - Screen - 3-Displayed list of Valuated material.bmp
1. By clicking check box in valuated material box
2. Enter the required plant details or material and then execute.
It will displayed only all valuated material. See the price unit which indicates '1' for valuated material.
Screen : 4 & 5
4. Material List - MM60 - Screen - 4 - uncheck the box in valuated material.bmp
5. Material List - MM60 - Screen - 5 -Displayed list of non Valuated material.bmp
1. By unmark the check box in valuated material box
2. Enter the required plant details or material and then execute.
It will displayed all non valuated material. See the price unit which indicates '0' for non valuated material.
Please note: If material number is given it will displayed only non valuated material otherwise, if you give plant and unmark the check box it will displayed all
material both valuated and non valuated material.
Suggestion needed for further improvement for this blog.
Thanks & Regards,
Vivek