Material master extension for a particular material
hi everyone,
i got a requirement to add a customized screen for a particular material, i designed the screen and added that by going into spro. the screen is viewable now but for all materials. so could anyone tell me how to make it visible only for a particular material type.
Thanks heaps
Surya
Hi mate
double click the material type in T.code oms2 and higlight the view in user department so it will be displayed in the material master creation,if not deselect the item so it wont be available in MM01 .
Hope this helps
cheers
Chellam
Similar Messages
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Material master deletion for a particular sales organisation
Hi,
I want to delete all the material master which are created in a particular sales organisation.
Means user should be able to create sales order with that material nor user able to bill the existing sales order of that material.
Regards,
SATYAHi,
First open the material master with the Sales organization you want to block. Go to Sales:Sales org. 1 View.
(1) In X_ distribution Chain status field enter the value "12- sales not allowed"
(2)D.Chain-Spec Status field , enter the value "12- sales not allowed".
Enter the Valid from Date against both the above mentioned fields from when you do not want to bill for that particular Material for a sales organization.
Thanks and Regards,
Neeraj Saini
Idhasoft -
Matarial master changes for a particular material type using BD21
Hi All,
<b>I am facing one problem related to change pointer in ALE.</b>
I have configured the ALE layer between two systems successfully.
<b>I have used filter group</b> on material type and also I have done the <b>reduction of IDOC.</b>
When I trigger the material master data changes using BD21, it triggers the data for all the material type where as I want to trigger the material master data chages to particular material type only.
Can anybody suggest some solution for this.
Note: Please don't say to use <b>filter group on material type</b>......I have already done that.
The correct solution will be rewarded with 10 points!
Thanks & Regards
PrabhatThe firs thing I would do is verify the config. Make sure the message type of the created IDocs matches the message type to which the filter is applied in the distribution model. If everything looks ok, place break-points at the following locations:
In FM MASTER_IDOC_DISTRIBUTE, on the call PERFORM DIST_MODEL_READ_FOR_MESTYP. This subroutine reads the filters from the distribution model. Verify the values in internal table RECEIVERS_AND_FILTERS are correct.
In FM MASTER_IDOC_DISTRIBUTE, in FORM IDOC_SELECTION_AND_SERVICES, on the call to FM IDOC_DATA_APPLY_FILTER_VALUES. This function should return the filtered results. IDOC_DATA contains the data segments of your IDoc and CONDITION_BLOCKS contains the filter.
When you run BD21, you should hit these break-points. -
Queries based on Master data for the particular periods not working
Hi,
My Queries are based on master data and for 2007 we did not have customer groups define hence for the historical also we would like to display the customer groups hence we are reproting based on master data. But when iam executing my reprots for each and every month for the 2007 , i can able to execute the reprot properly but same when iam giving the values in ranges with the help of input filed ( calender month -interval) its taking hours but unable to retrieve the data for the 6 months at a time even if iam restricting the values in the queries still the problem is same...
Can anyone has an idea what would be the problem .. its only for 6 months
ThanksHi
Master data report consumes much time. try to see the Query Statistics and make the performance tuning.
Recheck your data flow for routines at TRules/upRules level.
Recheck on the Query designer for formula/ Cmod Variables.
The report fetching time even depends on the NO.of records too.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d06dcd70-41a8-2b10-9f8f-dc5c68769753
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6009e125-e9a3-2a10-c6a9-e1483dfa2e1b
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How should we identify Master Data for a particualr module.
HI SDN,
In an implementation scenario, suppose I am doing 1 standard cube. How do I identfy, the necessary Master data required for this cube.
Is there any specific stategy on which I can safely assume that I have identified and loaded the required master data for the particular infocube.
Regards,
NitinHi Niteen,
While designing your infocube you will have a set of characterstics and key figures.
For characteristics you need to check if they are being used in other infocubes as well, or you nered text for them or not.
Judging on these parameters you can select which all characteristics in your cube need master data.
Regards. -
How create to master contracts for each new sold to party
Hey SAP geeks,
I have a scenario, in which I need to create a maitenance contract based on support items in a billing document. The system should create a master contract for a particular sold to party if that sold to party has ordered support for the first time.(system should first search whether any master contracts exist for this particualr sold to and then create one if there arent any already created.) After the master contract is automatically created ,the system should create maintenance contracts based upon the support items in the billing document and then assign this contract to the master contract for that particualr sold to party. Is this possible? Can you tell me how we can do this? Points will be awarded. I guess this requires lot of ABAP programming. but it would be great if some help is provided.
Thanks.
NaveenDear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM -
Bypass material D-Chain specific status check for a particular order type
Hello All,
For a material, I want to by-pass it's D-Chain specific status check for a particular order type.
Currently when you enter the that material in the order, I am getting warning: Material XYZ has status: ABC hold
I want to py-pass this warning message, how to do this? Can we configure this based on order type??
Pls. help me.
Thanks,
ShreekantHi Kapil,
Threre are some material for which D-Chain status ( MVKE-VMSTA) in the materila master are set in such a way so that deliveries can not be created. We need to bypass this restriction for couple of delivery types. One of them is the delivery type used for intracompany STO.
I am looking for some way out like user exit so that I dont need to change existing config change for those statuses.
Regards,
Subhankar -
What are the T-codes that contain the master data for material and vendor?
what are the T-codes that contain the master data for material and vendor?
hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat. -
Material group wise consumption for a particular period
Hi,
How to find out the consumption for a particular material group in a given period along with details of material number, quantity and price.
Thanks,
Kiran BodlaHi,
Check in t.code->>> MCRE: Consumption report
OR
Try with MVER consumption table in SE16 t.code.
Regards,
Biju K -
Excess Material Consumption Report - For a Particular Period
Hi,
For a particular Time Period, say 30 days, I require excess material consumption report. This report is for the materials ( say ROH, or HALB) that are confirmed through co11n. Taking MTS into consideration with Strategy Group 40, please suggest a standard report (if there is any).
Regards,
PavanThe T code for viewing the standard report for
Material Analysis - MCP5.
Production Order - MCP3.
Material Usage Analysis - MCRE.
Please try it.
Regards
R.Brahmankar -
Restricting Purchase order for a particular material type
Hi All,
How do I restrict a purchase order document type to be created for a particular material type.
For eample PO document type NB should allow to create for materials with the material type ROH only and restrict the other material types by issuing an error.
Many thanks in advance.
Regard,
RaviHi Ravi,
This is not directly achievable in std. You will have to implement the check in a user exit, e.g. the BAdI ME_PROCESS_PO_CUST method PROCESS_ITEM.
But why this strange reqmt? Maybe there's another solution whuch would keep you in std?
BR
Raf -
Dear All,
Now my requirement is to extend materials from one plant to another plant.So i used BAPI_MATERIAL_SAVEDATA which is working fine.But if I open the material in tcode MM02 then material master extension is not happening.
even if the material is opened , material master extension should happen.How to solve this?
Regards,
V.GaneshRaja.are u using COMMIT work in ur program or not ?
Regards
Peram -
Default VAT 4 % for 1 particular material group
My client wants to default VAT 4 % for 1 particular material group...It means if i create PO for that particular material belonging to that material group it should fetch VAT 4 % default.
How to map it?Hi,
For the VAT condition type, maintain access sequence with the field material group and then create the tax condtion using FV11 for the said material group with 4% tax rate. All subseqent PO's created with that particular Material Group will automatically calculate VAT with 4% based on the conditon record, Pl check
Regards
Merwyn -
How to find condition type for a particular material document no.
hiiiiii
How to find condition type for a particular material document no.Hi
Condition types are maintained at PO level
Take the EKKO-KNUMV and pass to
KONV-KNUMV field and take the different condition types values from KONV
Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
see the table T685 for different condition types.
<b>Reward points for useful Answers</b>
Regards
Anji -
Error when I create the New material Master (MM01) for New Plant.
Dear experts,
I got the error when I create the New material Master (MM01) for New Plant.
Error: Valuation Area 2800 Not yet productive with Material Ledger.
So Pl send me the solution asap.
Venkata Raju KhottariHi,
Have u assinged Plant to Company code?
If u say no, use T.code OX18.
Regards,
Murali
Assign points if it is useful.
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