ABC Indicator of material master record

Hi,
Please explain about the ABC indicator of material master record, use and in which tab it is found?
Regards,
Ashish

Hi,
I found the answer.
The ABC indicator is in MMC in MRP 1 tab.
ABC Indicator classifies a material as an A, B, or C part according to its consumption value. This classification process is known as the ABC analysis.
The three indicators have the following meanings:
A - important part, high consumption value
B - less important part, medium consumption value
C - relatively unimportant part, low consumption value
Regards,
Ashish

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Can not change the ABC indicator in Material master MRP1 View?

Hi All,
I could not change the ABC indicator in Material master for material X. Could some one please specify the condition or prerquisit for making chnages in ABC indicator?

Hi Animesh,
In Logistics Information system , ABC analysis can being done and results updated in Material master for ABC indicator by background job run.
The relevant transaction is MC40 ( Total Analysis) .
This transaction when run in backgroung with field "Update ABC Ind.in background processing mode" clicked, will update the ABC indicator appropriately.
You can find different criteria based on which A, B,C is decided.
I hope this will be useful to you.
Please check and confirm.
Regards
Datta

Price Control Indicator in Material Master Record (Accounting View1)

Hi,
Is there any way to make the Standard Price (S) or Moving Average Price (V) automatically SET in Material Master Record? So that everytime we create a material, there will be no need to enter which price we prefer.

Hi,
Go to OMS2. select material type- goto detail- Tick 'Price control Mandatory".
Also if you maintain "ext pro allowed i,e,2" ,system will pick price control V automatically.
For price control S, maintain Int proc allowed as 2.
Regards,
Piyush
Edited by: Piyush Mishra on Jul 20, 2010 9:06 AM

Updation of ABC indicator in Material Master

Hi,
For ABC analysis, I carried out it according to T_code MC40(Usage value). I got the category of material. For eg "A".But how the ABC indicator updates in Material master.Because I couldnt get indicator in MRP1 view.
Whats the right way? Pls guide me.
Thanks,
Goraksh.

Hi,
Update of consumption is based on movement type, and you can decide which movement types should have or have not consumption updating.
Check in transaction OMJJ if the movement types in question have indicator "Consumption posting" (field V_156_VC-KZVBU) as marked.
If it is the case, consumption is updated, opposite for un-ticked.
Hope that helps.
Thanks.

ABC indicator in Material Master

Hi experts,
Could you please let me know if the ABC indicator field used in MRP1 view is Plant dependant or Plant independant?
We have 2 plants. So should we set this ABC indicator seperately for Plant 1 & Plant 2?
Thanks,
Pri

ABC INDICATOR:
Indicator that classifies a material as an A, B, or C part according to
its consumption value. This classification process is known as the ABC
analysis.
The three indicators have the following meanings:
o   A - important part, high consumption value
o   B - less important part, medium consumption value
o   C - relatively unimportant part, low consumption value
So we can say that this information in Material master is plant specific (Plant dependent)
Logically if we think the material which is of high importance and have high consumption in one plant need not have to be important with same level of consumption in another plant.
Rerward if it is helpful
Regards
Pavan
So when doing the bifercation of the materials based on their importance it is plant which is of utmost importance

"Material is configurable" indicator in material master record

Hallo, SAP gurus!
I have a problem:
in my SAP system there is a material whose indicator "material is configurable" is set. Due to this I cannot hold calculations of this material on. How can I clear this indicator(it's grayed and I can't modify it)?
I experimented with BOMs for this material and tried to create several BOMs and I managed as I understand. Probably this could influence setting "material is configurable" flag. Because I could hold calculations on this material before.
Need help!
Thanks!

Hi
firstly unlock the material in mm02--> basic data 1 you have a small lock on top along with additional data and other tabs when you click on that it will unlock and then you can change it also do get in to img - logistic general- material master--field selection--- define lock relevant keys
here go to config management and material lock check the or uncheck the relevant fields
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Material master records

Hi,
   i tried to initialize period for material master record and i am getting error * follow the instruction in note 487381 before initialization* .any suggestion would be appriciated thanks
cheers
jothi

Hi
FYI--from sap note
the initialization of a posting period has the following effects concerning the period stocks:
The initialization of the posting period to a previous or to any posting period may lead to the loss of the information of the inventory balances of the previous periods.The book value of the current posting period is taken as the basis also for values of the previous period in this case.
           If you want to continue working with this new posting period, in addition you should execute report Z_DEL_HIST_ENTRIES attached so that history entries greater or equal to the new posting period will be deleted.
If you have to briefly reset the posting period by one period (for example, postings must still be posted in a certain period) just to make a correction (and for a small number of postings), you should initialize the posting period back again to the old value so that the values of the previous period will not be lost (you should forbid postings when carrying out corrections).
           However, afterwards the values of the previous period or the history records (as of Release 4.5) of the materials posted in this case are inaccurate.
           You should NOT execute report Z_DEL_HIST_ENTRIES in this case.
However, if the posting period is generally reset again to a previous posting period and if postings were made during this time, all information on the inventory balance of the previous periods is lost.
           As of Release 4.5a, you should use the cited correction report Z_DEL_HIST_ENTRIES in order to delete history records that are more current than the current posting period.Otherwise, it can result in deviations (inconsistencies) for the update of the history records.
Important! If there are open physical inventory documents that have status 'counted' or for which indicator 'Freeze inventory balance' has been set, you should reject these if they refer to a previous period or have been created in the former previous period.The inventory difference to be posted can be determined from the current book value of the previous period and the book quantity frozen in the physical inventory document (ISEG-BUCHM) and does not match the inventory balance of the previous period that is currently valid.
Reg
Raja

Close period for material Master record error

my current period is 07 2010.
I want to close period 07 2010, and make new posting to period 08 2010.
but when i do the posting, system show error "Posting only possible in periods 2010/07 and 2010/06 in company code C999"
PS: C999 is the company code that contains the plant P999
And when i try to close the current period of material Master record by MMPV, system show below information :
"L O G
Mode: Check and close period
Client: 000
Period entered (month/year): 07 2010
Incorrect period in control rec. of CoCd C999; no conversion The current period (month/year) of the control record is 07 2010
Period closing complete; log issued.
E N D"
and my current OB52 setting is below:
Please help to supply some suggestion.
P999     +               1     2010     12     2010     13     2010     16     2010
P999     A          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     D          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     K          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     M          ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
P999     S          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
V001     +               1     2000     12     2010     13     2000     16     2010

Hi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not. If you are sure to open new period now of new posting to period 08, then
use t.code: MMPV ,
enter
Company code C999
Period to open 08
Fiscal Year 2010
Execute
( system will close the period last period 07 and automatically system open the new one 08)
Now try ur transaction.
if any problem, then check in FI Side:
Use t.code: OB52 and open the 08,2010 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
Regards,
Biju K

How to enter a material on SO without a Material Master Record?

Hi guys,
Pls help me 2 flowing problem:
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2. How to use customer material number if there isn't Master Data
Thanks

Hi Friend,
I dont think we can go with a sales order with a material without material master record.
But there are some cases where in we can create a sales order by entering a material which does not have a material master.
1. Through material determination
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While creating the sales order when you enter the material XYZ is not give any error and automatically determine the material 1234 which exists.
2. Text material
We can create a order/quote by directly entering a text in the material description and without entering the material. This the case for text material wherein text item category will be determined.
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Abhishek

Mass Material Master Records Extension

Hi All,
Mass Material Master Records Extension
I have a list of 50 materials.
I want to extend them to new sales areas and plants.
Is there a t-code for mass extension of material master records,
Please advice
thanks in advance
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Priyanka

The Options are:
1. LSMW
2. SCATT
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Abap help can be taken to develop the BDC / LSMW accordingly.
Regards,
Rajesh Banka
Reward suitable points.
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Mass update of huge list of Material master records

Hi dudes,
I want to update 1 field for the huge list of material master record, i.e., statistics field in sales org 2 tab.
please help
regards,
madhav

SAP has designed its system to use the standard transaction way to update any fields, no direct table update should be made.
I have seen so many direct table updates in my career, and what do you think why I have get knowledge about that?
Because it was done incorrectly.
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Hi,
I am creating material master record using BAPI_MATERIAL_SAVE_DATA. I am using the below function modules to populate date in Additional Data Tab. I am getting the existing material details from BAPI_MATERIAL_GET_ALL and passing it to
BAPI_MATERIAL_SAVE_DATA variables. I can create material successfully, but "PROPORTION/PRODUCT UNIT"   TAB in Additional Data Tab is not populating.
Program populates this data for some materials and for some materials not. For example, when I try to create a new material by copying existing details from 1234 , New material will be created   with 12345(say), but "PROPORTION/PRODUCT UNIT"   TAB in Additional Data Tab is not populating.
Now If I put a break point, to find out what could be the issue , and then press f6 , and re-execute program for the same material 1234, then my custom program can populates data. I know its sound wiered, but I am not able to solve the issue.
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      EXPORTING
        i_matnr         = it_mara-matnr
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        e_meinh         = gt_meinh
        e_meinh_ws      = gt_meinh_ws
        e_meinh_ws_upd = gt_meinh_ws_upd
        e_meinh_ws_updx = gt_meinh_ws_updx
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        e_return        = gt_return
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        i_kzwsm               = it_mara-kzwsm
        i_kzwsmx              = 'X'
        i_exit_by_first_error = 'X'
        i_user                = sy-uname
        i_buffer_refresh      = 'X'
        i_no_update           = ' '
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        i_meinh_ws_updx       = gt_meinh_ws_updx[]
        e_message             = gt_message
        e_return              = gt_return
      EXCEPTIONS
        error                 = 1
        OTHERS                = 2.
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      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
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Any suggestions ...

Hi Karthik,
Thanks for your reply. It worked. But now I am facing strange issue. As you see my code above, i am using VBWS_UOM_MAINTAIN_DARK to update Addition data tab. however, the values of internaltable gt_meinh_ws_upd was not updated correctly inside the material master.
For example, I am filling gt_meinh_ws_upd table with the below values
gt_meinh_ws_upd-wsm = 'OZT'
gt_meinh_ws_upd-atnam ' ZABCDE'
gt_meinh_ws_upd-atwrt = 0.0023
append gt_meinh_ws_upd.
but when i see in material master,   gt_meinh_ws_upd-atwrt = 0.0023 is updated with 23, instead of 0.023. I debugged th func. module many times, I didnot come acroos the code what making it to 23.
Any Idea karthik...
Thanks in Advance

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I have created a complete cylcle till Invoice Verification for a material without a material master record.
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In my case, the GR checkbox in the PO was automatically ticked.
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Laxmi

Customizing Error Message in ME23N
When displaying of modifying Purchase Orders with a document type of Framework Order, a user selects the LIMITS tab, they get the error message Customizing incorrectly maintained, message number SE729.
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Hi,
where we found discount in kind indicator in material master. what is the functionality of this?
Regards
Rifaie

Hi
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I had removed all batch stock from material code but when trying to remove batch management indicator from material master system is giving the message "batches already exist"
Please suggest the solution.

Hi,
   The material is NEW and Batch Managed. No stocks, orders, batches are existing.
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Scenarios: Material is NOT Batch Managed
1.     How to track a batch received for Purchase order.
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3.     How to track a Batch in Sales Order.
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VB

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