Revoke the material master data's updated in production

Hi Experts,
I have updated the product hierarchy field for the list of materials using BAPI_MATERIAL_SAVEDATA.
I have forget to set the SALES_VIEW flag in BAPIMATHEAD table, instead it created all the views for the material. Is there any way to revoke the material master data.
Thanks & Regards,
Anand

ALL_CAPITAL should resolve your problem. Check this also:
RSDMD 194: 0MATERIAL Datarecord is invalid
/thread/307925 [original link is broken]
Absolutley Stuck...can't load data as characteristic
Thanks..
Shambhu

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Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

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check the proces code may be having the FM module 'IDOC_INPUT_MATMAS01'. change with some other FM for processing the IDOC. you need check with different ways what is the problem. better dont stick on one thought.
~linganna

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Hi,
These are the standard BAPI's for Material master.
BAPI_MATERIAL_DELETE Flag Material for Deletion
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BAPI_MATERIAL_GETBATCHES Create Batch List for a Material
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Not sure if there is any function module to get material master data with the same structure..
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CFX_MAP2E_MARA_TO_BAPI_MARA
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I searched the forum about this subject, however there are mostly answers related to retail sector.
I'd like to learn if ECC 6.0 could only itself is able to this. I mean is ECC 6.0 enough to add pictures to material master data or is there any configuration or customization requirement for that?
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Best regards,
Yusuf Gezer

yes, it is possible to store images to the materials. here you have at least 2 options, DMS and GOS.
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further you should think about the place where you store these images and other attachments, I mean in SAP table system or in an optical disc system linked to SAP, which is much cheaper diskspace than the SAP tablespace.
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Hi
Friends this is shalini Shah, i got one requirement that is
how to send the materail master data from SAP 4.6C to ECC6.0 using XI.
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Shalini Shah

Hi Shalini,
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SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
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e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
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h) Test the connection and remote logon.
2) Create Port (IDX1)
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a) Choose create.
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ID:
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2. Create 1 Receiver aggrement.
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Regards
San
<a href="Remember to set the thread to solved when you have received a solution to set the thread to solved when you have received a solution</a>
Where There is a <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/weblogs?blog=/weblogs/topic/16">blog</a> there is a Way.

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Hi All,
I am using BAPI_MATERIAL_SAVE DATA Fm to update the material master data .
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Which views do i need to populate to change material type one value to other value?

if you use FM - BAPI_MATERIAL_SAVE DATA ,you can not update material type , use bdc program to update material type ,
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edwin

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Balu

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Hello Guys
Considering the every material master data that I am buying will end up been an Asset in my company.
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Some one could briefly explain to me how can I related the material master data and a creation of an asset in SAP?
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Hi 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.
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Hi experts,
I have created a sales order. However, the plant in the shipping tab can only be manually entered.
I have made the check:
the customer material master data does not have the plant info.
the customer master data does not have it either.
It is defined in the material master data: sales:general/plant
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Thank you in advance.
Best regards,
Fan

Hello Friend,
As right stated by you,
The Plant will be copied from the master data to the sales order, if not it should be manually entered
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santosh

Legacy number in the material master

Dear SAP Guru,
Good day.
We are currently in production support today and we want to understand how a legacy number differs from a material number. As we can see in the material master (Classification View) there is an indicated legacy number there with a corresponding value. Could you further elaborate on how and what is the usage of a legacy number?
Thanks in advance for your help.
Kind regards,
JMT

Jasmin,
Basically some clients would be interested to track the SAP material number with referance to the Legacy material number, this data would be uploaded during the Cut-over and data conversion to SAP.
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Regards,
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We are trying to allocate parallel currency to an existing co code, and since SAP recommends not to add parallel currency to an existing co code, we have decided to go ahead with a new co code - thereby transferring all master and transaction data as part of data migration..
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Hello Jürgen
Thanks for your reply.
I dont think you fully understand my scenario..
we have an entity that wants to introduce a parallel currency to all their reporting.. therefore, addiding a parallel currency to an active company code is not possible and they are not keen to go with material ledger...
therefore, we suggested a brand new co code as of 01.01.2012. So the current co code is not going to be active after 31.12.2011. We are creating a brand new co code and doing data migration for all the master data and transaction data.
meaning, Vendor, Customer, GL, AP & AR item Data, GL item data and asset master and transaction data.
In customizing, after creating the new company, we will make the assignments to plant purchasing/sales org etc.
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this is my Qs
thank you
RS

Revoke the material master data's updated in production

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