Regarding Material master segment.

HI all,
I need to see the fields of mm01 that can be passed by BD10.For that please tell me how to view fields of material master segment.Please tell segment name and transaction to view.Also please tell if its possible to pass classification view by BD10.

You can check from WE31 transaction for segment E1MARAM.
Just double click on each segment defnition you can get all fields.

Similar Messages

Regarding material master record

Hi guru's
material master records are created by MM consultants or SD consultants.
can u please give me the reply.as early as possible

Hi Ramesh,
Material master is basically the part of both SD and MM cycle.Actually it depends upon the views which needs to be selected in order to solve your purpose.
For e.g. views like sales org data 1,sales org data2,sales general plant data are the part of sd cycle.
Where as views like Purchasing are part of MM cycle and views like MRP 1 TO 4 are required by PP and MM both.
SD people can create their own views and if MM person wants to include his own views then that material can be extended.WExtension can be done by writing the name of the material in MM01 na can select relevant views.
hope this answers your questions.
Reward points if it helps.
Regards
Karan

Hi regarding material master and vendor master (mm01,xk01) upload using BDC

hi can any one tell me how to upload material maste and vendor master using BDC.
will the views capture by shdb when i use recording.

Hey i suggest you to go to LSMW direct input program method. That's the best option.
Material Master:
Object               0020   Material master
Method               0000
Program Name         RMDATIND
Program Type         D   Direct Input
Vendor Master:
Object               0040   Vendor master
Method               0001   Standard
Program Name         RFBIKR00
Program Type         B   Batch Input

Regarding material master.

Hi All,
1. there are many views ie data will be supplied to the material master. how upload of data takes place in the production system.
2. In the material master I have come across cash discount filed , what is the use of that ? can any one explain what is the significance of that.
Thanks
Devi Reddy.

hi devi
If we check cash discount then the material is valid for Cash discount when selling the product to customer.
Next field is Condition Tab: If we open that field then it will go to Condition Scales..we can maintain scales for that material
like Ex:
From 10pices-----rs.200
20pices---- rs.100
30pices-----rs.50
So if u enter that material in sales order.. if u give material quantity for 10 it will pick up the price rs.200
like wise if u give quantity for 20 it will pick up the price rs.100
for quantity for 30 it will pick up the price rs.50
if not clear reply me.. and try this... one time...

Regarding Material Master Record and Vendor Master Record

Dear Gurus,
I have deleted both Material Master and Vendor Msater records and i want to activate again. how to do this can anybody explain.

If you have not archived data, u can reactivate both masters from same tcodes by which u flaged for deletion..
I think mm06 & xk06/07

Workflow Help regarding Material master workflow

Hi,
I have a requirement as follows...anyone can help me or tell me the possibility of doing this..
1. Basis material will be created with mandatory fields.
2.Once the above material is stored it has to trigger workflow to inimate 10 members to fillup the fields(appropriate) for this material based on the material type and the fields to which they are attached or responsible.
3. In the sameway the plant data needs to be maintained by 5 persons in addition to the above based on the plant.
Help me to setting up this in ECC 6.0.
Regards

Hi,
this sounds like a great iteration on the MM02 transaction. If the users can live with the standard screens, you can call transaction with a view corresponding to the selection in the beginning of the screen. The real chalange in this workflow is how to controle and maintain all the agents to do which enrichment of the material. This can be done with a small workflow, where you construct a large controle table, in which you can maintain, who will (or what roles) will maintain which views. When the agents have been found, create a subworkflow to run in parallel, for each agent.
Hope it makes sence.
Kind regards
Mikkel

Regarding Material Master Field Makt-maktx(Short description)

hi ,
i have one requirement, i want to make Maktx (short Description)
for material Field as optional, i had tried , by going in group 20,
and tried to change it optional, but things are not working as per.
Can anybody help me out for this.
Thanks,

Hi,
Field MAKTX is a mandatory field. You cant make it optional I suppose.
Pl note the following from SAP HELP:
Enter all required information. Fields in which you must enter data are
prefilled with a checkmark or question mark ("?") by the system. If the
current screen contains tabs, check all tabs to make sure you have
filled in all required fields. Then restart the action.
Regards,
Mani

In creation of material master

hi to all,
I have one issue regarding material master creation in in intial screen.
when i enter the material number, industry sector and material type it gives one error message as "record Z2 01 is not exist in table T133A" and message number as "M3748".
Regards
Raju.

Hi
Are you experiencing this after upgrade?
This is something relevant to IS-oil.
However please go through OSS notes 918298 and 868771, you may get a clue.
warm regards
sairam

What is the concept of view in material master?

Hello sap gurus
Some quetions regarding Material Master
what is the concept of views in material master ?
what is determined by specifying industry sector in material master ?
To sell material which views are material are maintened in Material master?
Regards
Amit

Hi,
Material master for finished ggods is related with SD, MM & PP departments. If you carefully go through the various screens in MM record you will realize the importance of the respective fields and the department to which they belong.
1.Suppose Base unit of measure in Basic data 1 screen. The production people will keep the stock of the item using this UOM.
2. In Sales:Sales Org.1 screen we have sales unit in which we will sell the material.
3. Then we have the plant data in which we enter the delivering plant. Also the taxes are determined from the plant so we have the settings for taxes also - whether this material is fully taxable/50% tax/Tax exempted.
4. Then we have purchasing screen in which the data like the purchasing group, variable units,etc are entered. This will effect the purchasing cycle when we are procuring a material from outside. This is related to MM.
5. The we have MRP, this is related to PP as to how to manufacture the product, the MRP type, the strategy group - whether it is MTO/MTS like that.
5. Sales:Sales Org.2 screen - Here we mainatin the account assignment group which is very important as far as the generation of the accounting document is concerned. This triggers the system where to post the value in which G/L account. Accounting document is generated when we create the invoice in VF01 & save it.
6. Work scheduling - Related with the sceduling of the production as to whether underdelivery or overdelivery is allowed, the storage location
7. Quality - Here you can select for a particular finished item where where it has to be checked for quality during its journey from the raw material stage to the finished goods store as a finished item.
8. Accounting - Related to accounting, product costing, total value of the stock in hand, etc. Also related with FI & PP
So all the screens have data which effects one or more modules for the proper functioning of the system to give the optimum results.
Industry Sector:
Key that specifies the branch of industry to which the material is assigned.
Use
When you create a material master record, the industry sector you specify determines
1. which screens appear and in what order
2. which industry-specific fields appear on the individual screens
Screens for Sales:
Sales:Sales Org.1, Sales:Sales Org.2. But other screens also have data which is related to sales. You cannot just maintain the sales views and save the master. It has to be properly linked with the other modules also for the proper functioning of the system. That is why the system is called as "Enterprise Resource Planning" You have to paln the resources of your company and these resources are related with all the modules.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Material Status field in Material master

Hi,
This is regarding Material Master.
Where can I find field Material Status (MARA-PSTAT) in Material Master??
regards,
Rc

Different views of material master when maintained are given a unique ID such as:
Work scheduling - A
Accounting - B
Classification - C
MRP - D
Purchasing - E
Production resources/tools - F
Costing - G
Basic data - K
Storage - L
Forecasting - P
Quality management - Q
Warehouse management - S
Sales - V
Plant stocks - X
Storage location stocks - Z
MARA-VPSTA- MARA is the master table for materials and is at client level. VPSTA tells you all the views that have been created for the material. and Plant Stock and Storage Location stock views get created automatically.
MARA-PSTAT - tells you the views that have been created manually.
MARC-PSTAT - tells you the view created manually, relevant to Plant
MARD-PSTAT - tells you the view created manually, relevant to Storage Location data (Storage)
MBEW-PSTAT - tells you the view created manually, relevant to Finance (Accounting and Costing)

D prefix of Material Master

Hi ABAP EXPERTS,
This is a requirement regarding material master. There are some materials in the system with D prefix. Now client requirement is they want to remove this D prefix from materials.
E.g. D-09XMSR416BBC1.IO
Now client want new material no as 09XMSR416BBC1.IO only.
There are open PRs, POs, GRs, IVs.
Please suggest the solution.Is any abap standard program is avilable for this Purspose.
Regards,
Swetha Reddy

HI Kesava,
explain clearly. More than 1 lack materials having the D-prifix. How can i handle this situation programatically.
Regards,
swethareddy

Material Master Prft Segments are flowed in COPA Doc But not in FI Doc

Dear Experts,
When we create and save the invoice VF01, system generated FI, CO and COPA doc.
Here Material relevant Profitability Segments (material Code-0001, Plant-10, Profit Center-1000) are flowed properly in COPA Doc.
But in FI document flowed only SD relevant Profitability Segments but not material relevant.
And Dummy profit center has been populated in FI doc instead of profit center 1000 (which is available in material Master).
Please assist me reg thisu2026.
Regards,
Balaji Bhonsle

Hi
Thanks for your response.
In our scenorio there is no derivation rules for at profit center level.
The relevant a/c was posted with 40 posting key and cost element cat is 12.
Only OKB9 setting is done i.e. Checked the Prt Seg for this cost element.
Pls Assist...
Regards,
Balaji Bhonsle.

Material Master Upload though LSMW - How to add new custom segments to LSMW

Hi,
I have an existing LSMW to create material master idocs (ZMATMAS) from legacy file. Now I need to add new custom segment under E1MARCM, for example say ZMARC1 which will have 2 new custom fields.
1. I created the segment through WE31 and released it.
2. I created an extension to ZMATMAS using WE30 and released it.
Now Im trying to change the LSMW so that I will have the new segment ZMARC1 under E1MARCM so that I can do the field mappings. But I am not able to get it done. i.e. I dont know what should I do so that I can get the new segment in LSMW.
I tried giving the extension in the first step of LSMW. i.e. Maintain Object Attributes but its not allowing me to give an extension. Do I need to add to the basic type ZMATMAS05 and release it to get it reflected in LSMW.
Please give your suggestions.
Thanks a lot in advance.

Hi
U can not add u r 'Z' program in Maintian attributes of LSMW.
But U can create the BAPI and assign Business object, Then u can use u r Business Object in Lsmw.
Regards,
Raghu.

Idoc segments for additional UOM in material master

HI, I have three questions
a) we have the follwoing data defined in material master (additonal data)
X UOM Y UOM EAN
1 LITRES 1 LITRES NIL
1 IGB (inner packg) 20 LITRES 345922222222
1 GBE (packg) 20 LITRES 345922222222
I need to know what is EAN no and in our case the EAN no is same for both inner packg and pack. . what does this mean. Sometimes we also see the EAN no is different. why... what it signifies ?
2) We have outbound idoc trigerred from delivery. message type is WHSOD. in one of the segments (E1EDL24), the system shows the delivery qty and material no. This segment also shows the EAN NO AS 345922222222. In segment E1EDL26, the filed UMVKZ shows as 1 which is ok (numerator as shown above) but the numerator field shows 1 only (it does not show 20 litres,, i think the field name is UB something ).
I need to know why the system is not showing 20 litres in numerator in the filed for segment E1EDL26.
3) Had we have two different EAN in material master as above, did our standard message type would have shown the conversion factors (numerator and denomi ) as per the EAN nos.....If yes, then in which segments ,the WHSORD shows the Conversion factors based on different EAN nos in material master-UOM tab (for instance if 1 GBE (packg) = 30 LITRES and EAN IS 345911111111.... I think there will be as many segments in idoc as there are entries in Additonal data-UOM tab )
rgds
pamela

Hi,
As for as i know EANs are not relevant to unit conversion. This is a number which uniquely identifies a material for a particular UoM.
And regarding the numerator and denominator, check whether any logic is added in the corresponding segment which overwrites the value

Turning off Some segments of Material Master

Hi,
1. How can we turn off some of the segments of material master idoc? We just want to extract data for only a subset of all segments.
2. How to extract only changed material data? What are the settings that need to be done on R/3 side?
Regards,
-Y

Hi,
1. How can we turn off some of the segments of material master idoc? We just want to extract data for only a subset of all segments.
You can do reduce message type (BD53) or segment filters (BD56).
2. How to extract only changed material data? What are the settings that need to be done on R/3 side?
You can use change pointer to send change material data.
Here are the steps.
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
Hope this will help.
Regards,
Ferry Lianto

Regarding Material master segment.

Similar Messages

Maybe you are looking for