Master Data - Material type

Hi people!
Do you know with there is some way to change de Material type of the "master data material"  without create a new one?
Thanks a lot,
Rosana.

Hi
Use MMAM...
however, If stock exists - I think it will allow you only if the valuation class of the new and old material type is same
If val class is different, then issue stock to some cost center (MB1A - 201 movement type) - change the Mat Type and then again bring back the stock
If stock does not exist - Then No problem
Regards
Ajay M

Similar Messages

  • Mandatory in material master with material type wise

    Dear all
    Is it possible to make a field mandatory in material master with material type wise?
    kindly help

    Hi
    See the below config
    Check in OMS2 for your material type for "field reference". then
    Spro>logistics general>Material master-->field selection.
    Here you need to group required fields under one field selection group. then in Maintain field slection for data screen, you can make Field group madatory for the field reference (material type)
    If required take help from MM consultant
    Regards
    Antony

  • How to restrict material master by material type  t-code MM01

    Hi,
    how to restrict Materilal master by Material type in t-code MM01
    I do restrict by M_MATE_MAR authorization object . After i see there not restrict.
    Amit

    >
    sapvinithbasis wrote:
    > hi
    > plz help me out in solving this issue
    > regards vinith
    Vinith,
    I have explained in great detail exactly what you need to do at every stage.  The steps I have outlined are the same that I follow every time that I want to apply material type restrictions. 
    I strongly recommend that you contact your security admin to help with this, alternatively engage the services of a trained/experienced security admin who can come on site and go through this with you. 
    If you have done the following then it will work:
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    2. Verified that check for M_MATE_MAR is active
    3. Ensured that M_MATE_MAR does not contain the auth group/s which you assigned via OMS2 (that includes *)
    This is the last comment I will make on this topic.
    Cheers
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  • Problem in Read Master Data rule type in Transformation

    Hi,
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  • Service master and  material type 'service'

    Hi everybody.
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    Hi
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  • Master Data Material no change

    Dear All,
                 In the book SAP BW "A Step by Step Guide"  by Biao Fu and Henry Fu, in the 12th chapter "Data Maintenance" , the topic deals with change of material name and short description of material no MAT003 master data. Material name is changed from cookie to snack and description is changed from fortune cookie to popcorn and then "activate master data" is done. What happens if I want to change the material number itself keeping others same. for e.g I want to change MAT003(name : cookie, description : fortune cookie ) to MAT999(name : cookie, description : fortune cookie ) i.e. changing materialno but keeping material name and description same. My materialno is master data and is used for sales,FI,QM etc cubes , ODS. So lot of data is mapped to material nos. If I change a material no  what is the impact on all these modules sales,FI ie the data mapped in these cubes?
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    Hi Ratish,
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    Success,
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    Sometimes directly typing the infoobject name in the field helps - otherwise it tries to fetch all the infoobjects available which is possibly why the time out occurs..?
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  • Authorisation to create material master based on material type

    Hello MM Gurus,
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    Regards
    Yoga

    Hi,
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    Regards,
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  • Idoc file to create master data in APO

    Hi Experts,
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    valid answers surly be rewarded .
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    Srini.

    Hello,
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    Logistics > Production > Master Data > Work Center > ( New Screen ) Work Center > Create CR01
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    Logistics > Production > Master Data > Routings > Routings > Routing > Create CA01
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    Regards

  • Material Type Vs Sales report.. Urgent

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    Hi Kiran,
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    Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
    Some of the standard reports for SD & its configuration guide is as under:
    Standard SAP SD Reports:=
    Statistic Group:
    Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under:
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    --> Sales document type (Configuration)
    --> Customer (Maintain in Master data)
    --> Material (Maintain in Master data)
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    Configuration:
    IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
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    2. Maintain Statistics Groups for Material
    3. Maintain Statistics Groups for Sales Documents
    4. Assign Statistics Groups for Each Sales Document Type
    5. Assign Statistics Groups for each Sales Document Item Type.....
    All Standard Reports which are available are as under:
    SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
    1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
    2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
    3. Sales organization -> Sales organization / Sales office / Sales employee
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    Display Condition record report - V/I6
    Pricing Report - V/LD
    Create Net Price List - V_NL
    List customer material info - VD59
    List of sales order - VA05
    List of Billing documents - VF05
    Inquiries list - VA15
    Quotation List - VA25
    Incomplete Sales orders - V.02
    Backorders - V.15
    Outbound Delivery Monitor - VL06o
    Incomplete delivery - V_UC
    Customer Returns-Analysis - MC+A
    Customer Analysis- Sales - MC+E
    Customer Analysis- Cr. Memo - MC+I
    Deliveries-Due list - VL04
    Billing due list - VF04
    Incomplete Billing documents - MCV9
    Customer Analysis-Basic List - MCTA
    Material Analysis(SIS) - MCTC
    Sales org analysis - MCTE
    Sales org analysis-Invoiced sales - MC+2
    Material Analysis-Incoming orders - MC(E
    General- List of Outbound deliveries - VL06f
    Material Returns-Analysis - MC+M
    Material Analysis- Invoiced Sales - MC+Q
    Variant configuration Analysis - MC(B
    Sales org analysis-Incoming orders - MC(I
    Sales org analysis-Returns - MC+Y
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    Sales office Analysis- Returns - MC-A
    Shipping point Analysis - MC(U
    Shipping point Analysis-Returns - MC-O
    Blocked orders - V.14
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  • Change material Type - 'MMA'

    I am trying to Change Material Type using T-code - 'MMAM'.But Message is coming PO already exist.
    Problem is tat we have already created GIN for the PO & Reversed the GIN also,but still PO is not getting release to Change any data.It is giving error,that GIN already exist.
    I want to Change the MAterial Type.How can i do that.??
    Viru.

    Please note that both the new material type and the old material type must have the      
    same characteristics eg. quantity based material management is one of   
    the characteristic. The R/3 Online Help provides a very good explanation 
    on all the pre-requisites before you can change a material type.        
    (Logistics Gen>Logistics Basic Data > LO Managing Material Master Data >
    Material Master Record > Material Type > Change Material Type)          
    Please check if you have set the deletion flag for any PO's as              
    these need to be physically deleted for MMAM to work. You will also         
    need to check if there are ANY open items for this order. The purchase      
    orders need to be ARCHIVED. You should complete the invoice receipt for     
    this position BEFORE you set the deletion flag in the purchase order.       
    Also, if the material is already in stock, or if reservations or           
    purchasing documents exist for it, the following conditions must also be   
    met:                                                                       
    >The stock values of the material of the new material type must be         
    updated in the same G/L account as the stock values of the material of    
    the old material type.                                                                               
    >Quantities and values of the material of the new material type must be    
    updated in exactly the same way in all plants as quantities and values    
    of the material of the old material type.                                                                               
    >If there is a transfer requirement for the material and if quantities     
    of the material exist, the new material type must also allow the          
    material data to be maintained from the Warehouse Management view.

  • Change of Material Type via MMAM

    Hi All,
    May I ask what are the other prerequisites in changing the Material type?
    What I know is stocks must be zeroed out, Open POs must be closed (is it the open POs only? or all POs with the specified material?) ,and OLD and NEW Material type should have the same Value and Quantity Updating setup.
    I tried changing one material by it reflects an existing Delivery for the said material, I checked the DR and found that it was already received - although its Shipment Cost hasn't been transferred. What should be done with these DRs?
    Thanks a lot.
    =)

    Hello
    The following are the checks the System made :                                                                               
    The POs will need to be flagged for deletion and/or the production          
    orders will need to be archived, in order to change the material type       
    for the material.                                                                               
    The value and quantity updating must be identical for the old and new       
    material types in order to allow a material type change.                    
    Review note 160970.                                                         
    If you do not want to flag the deletion flag of the PO line item for        
    the material, please use note 160970.                                       
    Note 160970 is only for material types where the quantity and value         
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    Please refer to the Online documentation:-                                  
        Logistics - General                                                     
        -> Logistics Basic Data                                                 
           -> Material Master                                                   
              -> Material Master Records                                        
                 -> Material Types                                              
                    -> Changing a Material Type                                                                               
    If the material is already in stock, or if reservations or purchasing       
    documents exist for it, the following conditions must also be met:                                                                               
    o Quantities and values of the material of the new material type          
        must be updated in exactly the same way in all plants as quantities     
        and values of the material of the old material type.                    
    Please take note that the account category reference must be the same       
    for both the new and old material types and the stock values for the        
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    account as the stock values for materials with the old material type.       
    Regards,
    Mauro

  • Prt master data

    hi all,
    i want to exteact prt (product resource tool ) related data from mateial master data ( mat type fhmi ).
    my input consists of material and plant , and i need to extract other details.
    can any body help me in this regard.
    rgds
    siva

    Hi
    Hope this code will help you.
    reward if help.
    REPORT zmm_longtext
           NO STANDARD PAGE HEADING
           LINE-SIZE 255.
    Internal Table for Upload of Long Texts Data
    DATA: BEGIN OF itab1 OCCURS 0,
            matnr    LIKE mara-matnr,    " Material
            text     LIKE tline-tdline,  " Long Text
          END OF itab1.
    Internal Table for Upload of Long Texts Data
    DATA: BEGIN OF itab OCCURS 0,
            matnr LIKE mara-matnr,    " Material
            text  LIKE tline-tdline,  " Long Text
          END OF itab.
    To create Long Text lines for CREATE_TEXT function module
    DATA:BEGIN OF dt_lines OCCURS 0.
            INCLUDE STRUCTURE tline.   " Long Text
    DATA:END OF dt_lines.
    Variable declarations for CREATE_TEXT function module
    DATA : dl_name TYPE thead-tdname,   " Object Name
           dl_lan TYPE thead-tdspras,   " Language
           gv_matnr TYPE matnr.
    Constants
    CONSTANTS:
    Object ID for Long Text of Material Basic Data 1
      c_best     TYPE thead-tdid VALUE 'GRUN',
      c_material TYPE thead-tdobject VALUE 'MATERIAL'. " Object
    Parameters
    PARAMETERS p_file LIKE rlgrap-filename.
    At selection-screen on Value Request for file Name
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    Get the F4 Values for the File
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
        IMPORTING
          file_name     = p_file.
    Start Of Selection
    START-OF-SELECTION.
    *To Upload Flat file
      CALL FUNCTION 'UPLOAD'
        EXPORTING
          filename                = p_file
          filetype                = 'DAT'
        TABLES
          data_tab                = itab1
        EXCEPTIONS
          conversion_error        = 1
          invalid_table_width     = 2
          invalid_type            = 3
          no_batch                = 4
          unknown_error           = 5
          gui_refuse_filetransfer = 6
          OTHERS                  = 7.
      SORT itab1 BY matnr.
      LOOP AT itab1.
        CLEAR gv_matnr.
        SELECT SINGLE matnr INTO gv_matnr
           FROM mara WHERE bismt = itab1-matnr.
        IF itab1-text NE ' '.
          itab-matnr = gv_matnr.
          itab-text  = itab1-text.
          APPEND itab.
        ENDIF.
        CLEAR itab.
      ENDLOOP.
      DELETE itab WHERE matnr EQ ' '.
    Upload the Texts
      SORT itab BY matnr.
      LOOP AT itab.
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        dl_lan = sy-langu.
        dl_name = itab-matnr.
    Call the Function Module to Create Text
        CALL FUNCTION 'CREATE_TEXT'
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            flanguage   = dl_lan
            fname       = dl_name
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            fformat     = '*'
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            flines      = dt_lines
          EXCEPTIONS
            no_init     = 1
            no_save     = 2
            OTHERS      = 3.
        IF sy-subrc <> 0.
          WRITE:/ 'Long Text Creation failed for Material'(001),
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        ELSE.
          WRITE:/ 'Long Text Created Successfully for Material'(002),
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        AT END OF matnr.
          REFRESH dt_lines.
        ENDAT.
      ENDLOOP.

  • Changing master data record while loading Transaction data

    Hello All,
    We have a requirementt to change one of the master data field(FLAG) while loading on the transaction data.
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    While loading the Transaction data, I have to set a FLAG field has "s" in the Master data material based on the Key selection:
    Master data -  MAterial = Tramsaction - Data Material.
    I have written the code.. and implemented.. i get the correct records but i face huge performance issue. can any one guide me please
        DATA: itab1 TYPE STANDARD TABLE OF /bi0/pmaterial,
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           IF sy-subrc = 0.
             w_tabix = sy-tabix.
             IF <result_fields>-/bic/paa1c2033 IS NOT INITIAL.
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           ENDIF.
         ENDLOOP.
         IF itab1 IS NOT INITIAL.
           MODIFY /bi0/pmaterial FROM TABLE itab1.
         ENDIF.

    Here are some performance tips:
    Add FOR ALL ENTRIES IN result_package WHERE material = result_package-material to your select statement
    After your select statement, add IF SY-SUBRC = 0.  SORT itab1 BY material. ENDIF.
    In your read statement, add BINARY SEARCH to the end of it
    At the end of your end routine, make sure to CLEAR itab1.
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  • Master Data Text Used as Line Items in ODS

    Hi Experts! </br></br>
    I would just like to know if I can use the text I loaded of master data Revenue Type from R/3 in BW? </br></br>
    What I have done already is that I have created a customized extractor in R/3 under the CO-PA-IO node in RSA6 (since I think this is where this data is coming from/should belong under. A consultant of ours (before I got here) have already set up the other individual extractors for Sub Product A & B, Product Line, others in the FS10N transaction, document line item details.</br>Hi Experts! </br></br>
    I would just like to know if I can use the text I loaded of master data Revenue Type from R/3 in BW? </br></br>
    What I have done already is that I have created a customized extractor in R/3 under the CO-PA-IO node in RSA6 (since I think this is where this data is coming from/should belong under. A consultant of ours (before I got here) have already set up the other individual extractors for Sub Product A & B, Product Line, others in the FS10N transaction, document line item details.</br></br>
    Once I have created it, I  already replicated it in BW and have already setup the infosource. I created a InfoObject as Master Data with text and I loaded data from infosource. After loading, when I maintain Master Data for the characteristic I created in BW, I can see the pulled data that I have loaded from R/3. It is correct. </br></br>
    Now this is where I am having a problem. I need to know how to be able to use this Master Data text when I load line items (0EC_PCA_3) to my PCA ODS. As it is right now, I have setup the EC_PCA datasource, replicated it and activated it as well, and I have already added a Revenue Type characteristic to this datasource already and have mapped it accordingly. However, I am unable to pull any data when i manage the contents of the ODS, but i can see the it in the maintain master data. </br></br>
    How can i set it up such that I am also able to match my line items with their corresponding Rev Type Text in the ODS results? It is important to note that for Sub Product A, B, and Product Line fields, the previous setup is able to do so, and I am able to see results for these in the ODS line items results. These are also setup as master data text in BW by our previous consultant and I followed the same procedure and setup. </br></br>
    I feel that I am just missing a step on how to tell BW that the master data text should also be matched to the Line Items in the ODS during loading.</br></br>
    Kindly seeking for your assistance and advance thanks!
    Once I have created it, I  already replicated it in BW and have already setup the infosource. I created a InfoObject as Master Data with text and I loaded data from infosource. After loading, when I maintain Master Data for the characteristic I created in BW, I can see the pulled data that I have loaded from R/3. It is correct. </br></br>
    Now this is where I am having a problem. I need to know how to be able to use this Master Data text when I load line items (0EC_PCA_3) to my PCA ODS. As it is right now, I have setup the EC_PCA datasource, replicated it and activated it as well, and I have already added a Revenue Type characteristic to this datasource already and have mapped it accordingly. However, I am unable to pull any data when i manage the contents of the ODS, but i can see the it in the maintain master data. </br></br>
    How can i set it up such that I am also able to match my line items with their corresponding Rev Type Text in the ODS results? It is important to note that for Sub Product A, B, and Product Line fields, the previous setup is able to do so, and I am able to see results for these in the ODS line items results. These are also setup as master data text in BW by our previous consultant and I followed the same procedure and setup. </br></br>
    I feel that I am just missing a step on how to tell BW that the master data text should also be matched to the Line Items in the ODS during loading.</br></br>
    Kindly seeking for your assistance and advance thanks!

    Hi Simon, </br></br>
    Thanks for the reply! </br></br>
    First of all, yes, I think we are on the same page regarding what I want to do... I have created a master data infoObject in BW, created a customized extractor in R/3 under CO-PA-IO node, and mapped them to each other in BW such that when i execute a package in InfoSource in BW, i am able to load master data text in InfoObject Rev Type in BW. </br></br>
    Kindly explain more on "you should have created the revenue type as a text datasource and loaded the data into the text and not the master data". Do you mean to say that I should have just created a regular datasource (i.e. Flexible Update in any Data Target InfoSource), rather than a direct update of Master Data datasource? </br></br>
    However, if this is what you meant, please remember that for other characteristics such as Sub Product A, B, Product Lines, Sales Region, Business Center etc. (as seen in FS10N tcode per GL), are reflected in ODS per line item, and they are setup as master data. So I was thinking maybe i just missed a step in mapping. </br></br>
    Is this what you meant? My main goal is to be able to have the line items i load in ODS be matched to the particular revenue type for that GL's profit center (seen in FS10N tcode in R/3)</br></br>
    Thanks again.

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