How to config varients in material master.
how to config varients in material master.
check this
http://help.sap.com/printdocu/core/Print46c/en/Data/pdf/LOVC/LOVC.pdf
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
regards
KI
Similar Messages
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How to create Variant Configuration Material Master in SAP PP
Dear Friend's,
Pl 's guide me for How to Create Variant Configuration Material Master.
Give me step by step procedure for Creation of Variant Configuration.If some of you having screen shots for the same with one Example, that will be a very helpful to me for creating VC.
Thanks & Regards,
Sandeep N.TheurkarHi,
Eg: Ford car.If a sale order is raised for fiesta lxi model the system should choose red colour & for vxi blue colour respectively.
ie you need to define the characteristic and assign the values .
This characteristic need to assigned to class.
class need to be assigned to material master
1. T.code : CT04(characteristic) FORD_MODEL, Choose single value & entry required tab & give the input as 01 - fiesta_lxi & 02 - fiesta_vxi.( characteristic values)
2.Tcode: CT04, FORD_BODY( another characteristic)
Choose single value , don't click entry required.
01 - Red( characteristic values)
02- Blue
3. Create class T.code : CL02
fiesta_class
type : 300
4. OBJECT DEPENDENCY:
T.CODE : CT04
FORD_MODEL
CLICK VALUES TAB,
IN FIESTA_LXI CLICK THE 'O' meant for Obj dependency, action & extra.
Edit the dependecy,
010 $Self.ford_body = '01'. & save
Repeat the same for FIEST_VXI & instead of '01' give '02' for blue colour.
, then create a ROH as ford_body. & a KMAT material for the car. .
Then create a Super BOM with usage 3 & give component as ford_body
Then use T.code cu41 (Create config profile)
enter a profile name & class 300 & choose class assignment, choose fiest_class ,
Use T.code cu50 to check the values.
Then create a sale order.
Pl. reward if helpful.
Regards,
nandha -
How to Create report in Material Master that outputs stock
Hi,
How to Create report in Material Master that outputs stock, grouped by Material Type and Plant. The output shows Material No, Storage location, Unit of Measure and Description in addition to group totals. Data was extracted from MARA, MARC, MARD, MAKT,MKPF,
MSEG and T001W.and what are the fields to be used.hi,
check the transaction MMBE or MC.9..
for mmbe the program is RMMMBESTN.
check the logic in the program. -
HOW TO TRACK CHANGES IN MATERIAL MASTER
Dear All,
I have changed material master with change number.
Now i want to see both old and new material master.
how to do this?Dear
Goto MM03/MM02-Enter material code -hit Enviornement at the header -Display Changes -It will display the list of changes WITH DATE TIME -Double Click on the Chekc box to know the details of changes .
Regards
JH -
How to activate field in Material Master
Hi,
Can anybody tell me how to activate BRAND_ID field in the material master?
Thanks in advance.
Samir BhattTo activate this field i.e you want this feild to appear in your material master screen.You have to follow :
Logistics - General>Material Master>Field Selection>A
ssign Fields to Field Selection Groups
Here you will find that your Feild MARA-BRAND_ID has selection Group 200
Maintain Field Selection for Data Screens in this Step check fo r the Selection group :200 You will get the feild Brand there in the selection group 200.
you can make setting of the feild accordingly as hide /display /........etc -
How to set charactersitic in material master as read-only and changable?
Hi experts
We try to change classifcaiton view screen variant. Our target is only one transaction variant could change the classification type z02 ,its characeristic in material master. we hope to know for such case, we could use transaction varaint to meet the target or not ?
We try to use this first, but we use shd0 and click " change in process" button, it will say " variants are possible only for dialog transactions". I checked in se93, it seems this variant maybe is not for dialog transaction .
But how to change such screen varaiant content?Any steps we should follow ?
Thanks
Alice>
alice zhang wrote:
> Hi
>
> Really appreciated for your help. Does that mean transaction variant maybe is not good to classificaiton view ?
>
i searched in service.sap.com and from what i read this seems not to be the most recommended way to solve such a problem -> see the note i mentionend - but there were others, you might want to search for yourself.
>
alice zhang wrote:
> currently ,we use mm02 with variant A, and zmm02 with variant B which could change material status and descritpion.
>
> Do you mean if we set varaint for classficaiton z02, xxx characteristic, Is it possible ? Or it many impact other classfication type like z01 , and when we exit this screen, the variant will be lost?
>
>
the only way to find out for sure is if you test it thoroughly. i cannot help you there, since i don't know about your setup in classes and characteristics. you might want to try your transaction variant of several different material always trying to change the classification. there's another thing: one material might belong to n classes. test that scenario by adding one material to class z01 and z02 and check how the variant behaves ...
>
alice zhang wrote:
> For authoriiation, it could be set for specific class type and characteristic field?
>
yes it can. maybe you have to do a bit more configuration about classification, especially if you want to group screens etc. -> please refer to help.sap.com for detailed documentation. -
How to add subscreen in material master
Hi
as the subject line says. i want to add subscreens to the material master view screen. lets suppose i have a sales view 1 screen where you can maintain the tax indicators for the material. this subscreen was hidden and could not see in the material master view. i saw that i could do it with help of some customizations but they didnot worked. so if anyone knows about this please guide me through this.
thanks in anticipation.hi buddy
u can assign the screens
for screen sequence and subscreens use code omt3b
what u can do is
as per ur exmple of sales view
create a new entry of datascreen then form the subscreen of sales just write the entry of subscreen 4 i.e. for tax indicator on paper
then delete this entry
then add this entry in ur newly created datscreen
u will c ur filed of tax indicator in the new screen
for secondary screens use this code omt3z
try it and let me know i am watching this thred
plz reward if helpful
regards
kunal -
How to change currency in material master
Could you please tell me multiple way to change currency in material master (mm02/mm02). Currency is under Costing2 tab in material master.
Thanks..Hi,
In <b>SPRO</b>, u can change the Cuurency.
The Exchange Rate Type is used to store currency conversion rates for different purposes, in the R/3 System.
If the R/3 System is to perform exchange rate conversions between a large number of different currencies, it can be simplified by specifying a base currency per particular exchange rate type. Then specify the exchange rates of all currencies in relation to the base currency for the exchange rate type concerned.
In accordance with legal requirements, the base currency (EUR) must be defined as the From currency for currency conversions within the EMU (European Monetary Union). To do this, set the indicator in the field BCurr = From.
<b>IMG->SAP Netweaver->General Settings->Currencies->Check Exchange Rate Types.</b>
Regards,
Padmam. -
How to handle views in material master while doing BDC
Hi,
I am doing BDC for three material types and the views are different for all the three types. Please anyone tell me how to handle the views for all these three material types.
Thanks in advance.Hi,
Refer following code which i have used for MRP 1-2-3-4 view selection
CALL FUNCTION 'MATERIAL_BTCI_SELECTION_NEW'
EXPORTING
MATERIAL = IT_UPLOAD-MATNR " Material number
MATERIALART = GI_MARA-MTART " Material Type
SELECTION = 'D' " PSTAT(maintenance status) value for MRP.
TCODE = 'MM01' " Tcode where view's are called.
TABLES
BTCI_D0070 = IT_BDCDATA_VIEW
EXCEPTIONS
MATERIAL_NOT_FOUND = 1
MATERIAL_NUMBER_MISSING = 2
MATERIAL_TYPE_MISSING = 3
MATERIAL_TYPE_NOT_FOUND = 4
NO_ACTIVE_DYNPRO_SELECTED = 5
NO_AUTHORITY = 6
OTHERS = 7.
READ TABLE IT_BDCDATA_VIEW WITH KEY FVAL = 'X'.
IF SY-SUBRC = 0.
V_SELECTION = IT_BDCDATA_VIEW-FNAM.
VAR = IT_BDCDATA_VIEW-FNAM+17(2).
CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
PERFORM BDC_FIELD USING VAR1 "'MSICHTAUSW-KZSEL(12)'
'X'.
VAR = VAR + 1.
CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
PERFORM BDC_FIELD USING VAR1 "'MSICHTAUSW-KZSEL(13)'
'X'.
VAR = VAR + 1.
CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
PERFORM BDC_FIELD USING VAR1 "'MSICHTAUSW-KZSEL(14)'
'X'.
VAR = VAR + 1.
CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
PERFORM BDC_FIELD USING VAR1 "'MSICHTAUSW-KZSEL(15)'
'X'.
Regards,
Pritish -
How to edit Article in Material Master
HI
In mara table How to edit fields like Maktx and Matkgcheck this
http://help.sap.com/printdocu/core/Print46c/en/Data/pdf/LOVC/LOVC.pdf
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
regards
KI -
SPRO config field for Material Master & Outline agreement Contracts
Dear Gurus,
I want the Field AUTO PO should be mandatory field - for creating New materials - Can you please suggest me in SPRO configuration?
For outline Agreement ( contracts) - i want to make the Plant field as mandatiry - Can you please suggest me in SPRO configuration?
Please advice
Regards
RSHi,
Transaction MEKB is for maintaining Condition records, in you PRD server ask concerned to maintain condition record using MEKB for contract and its line item.
Procedure is
1. Input in the intial screen is Purchase org, Contract number and relevant line item number and execute
2. In the following screen highlight the line item and click on create (F6) button in the tool bar (First one from left)
3. In the following screen inside grid maintain price in amount column agains the condition type
If you have done the above steps then AUTO should work
Check on it as eill:-
Re: pr mandatory for po
Re: Auto PO in ME59N
pherasath -
How to configure Material Master
Dear Guru,
May I know how the steps to configure material master?
Thank you.
Rgds,
Goh YenHi,
Follow the below steps for customization of material master
1. Material Number:
SPRO -> Logistic - General -> Material Master -> Basic Settings -> Define Output Format of Material Number
TCODE: OMSL
2. Define Field Reference:
SPRO -> Logistic - General -> Material Master -> Field Selection -> Maintain field Selection For data Screens
T CODE: OMS9
3. Define Industry Sector:
SPRO -> Logistic - General -> Material Master -> Field Selection -> Define industry Sectors and industry -sector- specific Field Selection
T.Code:OMS3
4. Material Type:
SPRO -> Logistic - General -> Material Master -> Basic Settings -> Material Type ->Define attribute of material Type
T.Code:OMS2
(Select Material Type: ROH for ur raw material( example) copy it and renamed it to UR RAW MATERIAL)
5. Define Screen Sequence:
SPRO -> Logistic - General -> Material Master -> Configuring the Material Master -> Define structure of Data Screens for each Screen Sequence
T.Code:OMT3B
(Select Screen Sequence: 21, copy it and renamed it to Z with any letter( Like ZA or ZB )
6. Ordering Screen Sequence:
SPRO -> Logistic - General -> Material Master -> Configuring the Material Master -> Maintain Order of main and Additional Screen
T.Code:OMT3R
7. Assign Screen Sequence to Industry Sector:
SPRO -> Logistic - General -> Material Master -> Configuring the Material Master -> Assign Screen Sequences to User/Material Type/Truncation/Industry Sector
T.Code:OMT3E
8. Assign Field Reference to Plant:
SPRO -> Logistic - General ->Material Master -> Field Selection -> Define Plant -Specific Field Selection and Plant -Specific Screen Selection
T.Code:OMSA
9. Define Material Group
SPRO -> Logistic - General -> Material Master -> Setting for Key Field -> Define Material Group
T.Code:OMSF
10. Define Number Range of Material:
SPRO -> Logistic - General -> Material Master -> Basic Settings -> Material Type ->Define Number Range for each Material Type
T.Code:MMNR
11. Define Purchasing Group:
SPRO -> Material Management->Purchasing->Create Purchasing Group
T.Code:OME4
Regards,
Biju K -
How can I know the new Material Master has been created?
Does anyone have been tried about how to trigger the new Material Master has been created at a time interaval(maybe an hour or a day)?
I want to transfer the new Material Master within a given period from SAP R/3 4.6C to .NET Application through standard BAPI or RFC and .NET Connector 2.0. How can I do?
Any suggestion is wellcome. Thank You.Thank you Jiri Ehrlich for answering my question..
I choose the third way as you suggest..
".. 3) Create your own ABAP function to export whole Material Master, call this function from your .NET application and do synchronizing on .NET side (so your .NET application will be RFC client).."
I've tried RFC that retrieve Material Detail by using BAPI_MATERIAL_GETLIST. It works fine but if I want to retrive the new Material or modified within a given period of time(for example 15 or 30 minutes). How I can do? Is there any standard BAPI or RFC to call from .NET or I have to write new RFC.
I have little background of ABAP so help me please. If I have to create new RFC, is there any ABAP Function to call or which table I can retrive those information.
Anyone can suggest?? Thanks in advance -
Material master data and Asset
Hello Guys
Considering the every material master data that I am buying will end up been an Asset in my company.
I would like to know how can I alredy related the material master data that I am creating with a possible hierarchy to make it esier at the time of creating the asset?
Some one could briefly explain to me how can I related the material master data and a creation of an asset in SAP?
thanksHi guys
Jignesh Thakkar
That was really good answer you gave it is according with the Help instruction that I read, but the main point for me is that I will not know the asset description or capitalized date or serial number, location, etcu2026 until I goods receipt the individual material creating serial nods and the equipment master data.
In this scenario from the equipment master data is there any way to create an Asset master data, create the asset master data with the information of the GR equipment master Data or populate the Asset AS01 with the equipment master data?
Otherwise I will need manually create the Asset and manually synchronize the equipment with the asset?
Thanks Guys it have been incredibly helpful this network I hope I can help some one in future as it have been helpful for me at the moment.
Carlos -
Uploading Basic Data Longtext into Material Master
Hi Experts,
While creating material master i need to upload Basic Data Long text into material master.
For this iam using a BDC.How we can get this long text into sap systen and how we will update in material master.Hi,
you can use the below function module instead of Save_text..
BAPI_MATERIAL_SAVEDATA.
in the above function module
headdata-material = matnr.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = headdata "contains materail number
IMPORTING
return = return
TABLES
MATERIALLONGTEXT = t_longtext "pass long text here
returnmessages = returnmessages.
Prabhudas
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