Displaying Material Characteristic data in MD04

Hi there,
I have a requirement to display Material Characteristic information in the "Additional Data" tab for a given material in transaction MD04. (Screen 100 of Function Group M61K in se80)
What is the best approach to doing this? Can this be configured (without programming), or if not, is it possible to use a BADI such as
MD_ADD_COL_EZPS to achieve this? (from looking in forum, this appears to be an option)
Will I need to modify the screen? - hoping to achieve this without modification...
Any responses are appreciated.
Thanks,
David.

Explore the methods ACTIVATE_ADD_COLUMNS and FILL_ADD_COLUMNS of this BADI.
Example: This code adds a button on tool bar of MD04 and when clicked populates delivery column
Method - ACTIVATE_ADD_COLUMNS
button1_ez = "DELIVERY".
ez1_mode = '2'.
Method - FILL_ADD_COLUMNS
Populate the column
DATA: lv_column1    TYPE mdez-usex1,
        lv_ebeln      TYPE ekbe-ebeln,
        lv_ebelp      TYPE ekbe-ebelp.
Get Delivery Doc# for corresponding PO/STO
lv_ebeln = ie3mdpslx-delnr.
lv_ebelp = ie3mdpslx-delps.
SELECT SINGLE belnr
         FROM ekbe
         INTO lv_column1
         WHERE ebeln = ie3mdpslx-delnr
         AND   ebelp = ie3mdpslx-delps.
IF sy-subrc EQ 0.
    MOVE lv_column1 TO emdezx_usex1.
ENDIF.
Thanks,
SKJ

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Is there a standard report available to display all changes to material master data over a specified time frame i.e all changes made alst week,all chnages made today.
Please suggest.
Thanks in advance.

Hi!
Appart from MM04, you can also have a look at MM03 or MM02:
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I need input if the following requirement can be met in FSCM credit mgmnt.
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Hi,
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=============================================
Programming of additional columns (Customer Exit)
You can use Customer Exit M61X0002 to program up to three columns for the individual line display and the period totals. These columnscan be filled with additional data, which you can call in the lists using pushbuttons.
Programming of customer-specific access to the lists (reports)
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=============================================
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DATA: lt_rel TYPE OBL_T_RELT,
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lw_bor-typeid = 'BUS1001006'.
lw_bor-catid = 'BO'.
lw_rel-sign = 'I'.
lw_rel-option = 'EQ'.
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TRY.
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          it_relation_options = lt_rel
        IMPORTING
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David

As it turned out the issue was due to 2 restrictions on KPI2:
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Dear Gurus,
Please tell me why the system is giving the material confirmation date in future though the matl is available in stock.
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please tell me the possible reasons for confirmation date change.
regards,
Sandesh

Hi ,
Please check the value at MM03-> Sales: General plant Tab ->Availability Check is '02'.
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With Best Regards,
RB.

Authorization Material Master data

Hello,
vould you tell me if it's possible to restrict changing Material master data according to material type ?
Thank's

Hi,
Use authorization object M_MATE_MAR - Material type authorization for material master records
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Defined fields
Fields      Possible values         Meaning
ACTVT       01                      User may create data.
            02                      User may change data.
            03                      User may display data.
            06                      User may flag data for deletion.
BEGRU                               Here you must specify the
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                                    T134 for which the materials
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Changing of material avilable date

where i change the material avilable date in the sales order or any other place plz tell me the solution
with regard ,
phani

Dear Phani,
Logistics -> Sales and Distribution -> Sales ->Order -> Create
Transaction Code: VA01
Order type
Sales organization
Distribution Channel
Division
You do not need to specify the sales area at this point. The system derives the sales area when you enter the sold-to-party. If the sold-to-party has been defined in more than one sales area, the system requests you to select the appropriate sales area.
Sold to pary
PO (Please ensure that you use capital letters when you enter the PO number)
Purchase order date
Req Del Date
Pricing Date
Material and Quantity
In the dialog box, you are requested to select an unloading point. Select one of the defaulted options, then choose Copy.
If the goods ordered by the customer are not available on the requested delivery date, an availability check screen automatically appears. Here you can choose one of the delivery options, for example, Delivery proposal. The overview screen appears.
If the system displays a dialog box, Click on the Tick mark
On the overview screen, select the first item, then choose.
On the Create Standard Order: Item Data screen, select the schedule line with the confirmed order quantity, then choose. Search icon
Choose the Shipping tab page.
Make a note of the Material availability date, as you will need this as a selection criterion to create the delivery. If the Transport planning date is earlier than the material availability date, you can create the delivery on this date.
Choose (back icon) until the Create Standard Order: Overview screen appears.
Select the first item and choose Goto  Item  Billing.
You now see detailed sales, shipping, and billing data for the first item.
Note that payment terms (ZB01) have been determined for this item.
On the Create Standard Order: Item Data screen, to display the data for the second item, choose next.
To view the pricing conditions for the second item, choose the Conditions tab page.
Select the line for condition type PR00, then choose Condition rec.
You now see the price agreed with the customer. The calculated price is less than the standard price for this pump. This is a special price for this customer.
On the Display Price Condition: Condition Supplements screen, select the line with condition type PR00, then display additional data.
On the Display (Price): Additional Sales Data screen, you can see that ZB02 was entered in the Payment terms field. These payment conditions are determined if an order item is processed with tis product for this customer.
Click to Create Standard Order: Overview screen appears.
Save
Make a note of the order number.
Selct or view the overview tree
If a dialog box appears, choose No
Visit the following link:
http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/content.htm
Creating a sales order(VAO1)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Delivering a Sales order:(VLO1N)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Billing the Sales order: (VFO1)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Displaying the Document Flow: (VFO5)
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a75329e0311d189b70000e829fbbd/frameset.htm
Regards,
Naveen.

MRP is not considering material availability dates for sorting customer ord

Hello Experts,
MRP is not considering material availability dates for sorting customer order/ sales order in sequence (thatu2019s is oldest from newest in order) in MD04.
Please suggest.
Thanks,
Om

Om,
No. Aside from my obvious desire to preserve my privacy, it would be a disservice to the other forum members. No-one else but you and I would understand your problem, and no-one else but you would be able to benefit from any solutions.
There are dozens of free public portals suitable for posting pictures on the internet. I suggest that you use one.
Best Regards,
DB49

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I am trying to populate MDTBX structure using DTNUM field of MDKP as follows.
"IMPORT mdtbx FROM DATABASE mdtc(ar) ID wa_mdkp-dtnum".
Now the DATOO field of MDTBX will be same as dates in MD04 for a material , plant and a Vendor.
But for some vendors DATOO of MDTBX has more dates when compared to dates in MD04 for the same Material and Plant.
Why it happens so? I need the reply urgently. Kindly help me in this regard.

Hi,
To add the filed in the extract strucuure...
Go to rsa6 find your data source... go to change mode >
then double click on the extract structure... it will tale youe to the structure screen..
Click on the Append strucutre button and add your required filed there... activate the append structure... go back and activate the structure also.
now go back to rsa6 and again go into your data source now you can see the appended field, but it will be hidded. Remove that hiddedn check box... Save.
Then write the code to pupulate data into that field.
Regards,

Displaying Material Characteristic data in MD04

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