Add MARA-ATTYP - Material Categor to Material Master Maintenance or Display

HI Experts,
How can I configure to display the MARA-ATTYV - Material Category Field as editable in the Material Master Maintenance or Display in MM03? Is there a set of values for this field?
Thanks for your help!

Hi Cecilio,
The field MARA-ATTYP can only be changed in a retail system , transaction MM41 and MM42, it's not available for trx. MM01, MM02 MM03.
Regards,
Mauro

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Extending a material view in Material Master

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venkat

Hi Garapati,
Pleas read the answers of experts.
You have to use MM01 (create) transaction if you want to extend your material master record since you create new records in material master tables.
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BR
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hi guru's
can anybody explain me how to create a new material group in material master.
i wantto add a material group while creating material master MM01..
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sap-mm

Hi,
In this step you create material groups.
You also have the option of using the same transaction to carry out the following activities:
Creating superior hierarchy levels
Assigning the superior hierarchy levels to a material group hierarchy
Assigning the base material group to the material group hierarchy
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Requirements
Your R/3 System is configured as an SAP Retail System.
Activities
1. Create superior hierarchy levels
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Hi,
I just completed a review of the "...Modeling with BI" document and I will appreciate some clarification on the following:
Some key points leading to question:
--"..In order to cover all requirements, master tables in a BI Data model are NOT linked directly to cube .."
e.g. While Material Number is in the Material Dimension; Material Type and Material Group are outside the Star Schema (page 14) i.e. in the Material Master, Material Text, Material Hierarchy TABLES.
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i.e. I am trying to get this line well:
--".. translation tables called SID tables are used in the BI data model to link the master tables of the BI data model to cubes"
Thanks

Hi Amanda.........
I am not getting ur question properly...........but I will try to explain u .......
translation tables called SID tables are used in the BI data model to link the master tables of the BI data model to cubes.......
Do u know.........what is Extended star schema.............it is a purely that concept..........
Look.......Infocube will never store Master data...........Master data will be stored in Infoobject...............
Now look...........if u make a Infoobject Master data enable.........then it will be connected to Four Master data table.......
Attribute Table
Text Table
SID table
Hierarchy table.........
Different Master tables are........
/BIC/M -- View of Master data Tables
/BIC/P -- Master data Table, Time Independent attributes
/BIC/Q -- Master data Table, Time Dependent attributes
/BIC/X -- SID Table, Time Independent
/BIC/Y -- SID Tabel, Time Dependent
/BIC/T -- Text Table
/BIC/H -- Heirarchy Table
/BIC/K -- Heirarchy SID Table
When u r creating the Infoobject........in the Masterdata/text tab...........if u check the box With Master data.........the characteristic may have attributes........... In this case the system generates a P table for this characteristic.............. This table contains the key of the characteristic and any attributes that might exist.........
Again if u check the With Text...........then it will hav text table..............
For Hierarchy in the Hierarchy tab page..u hav to select with hierarchy.................
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Now the DIM table of an infocube contains..........SID and DIM.............so DIM tables r connected to the Master data table with this SID.......Again in turn SID tables are conneected to the Master data table.........
So cube will access this Master data table with the help of SID..........ie.......ID tables are used in the BI data model to link the master tables of the BI data model to cubes
Check this.........
http://sapbwneelam.blogspot.com/2007/10/extended-star-schema.html
Regards,
Debjani......

Pending Routing or BOM material list with material in MARA table

I want to tally the material codes in MARA table with the materials without routing and BOM . i.e. pending Routing or BOM material list with material in MARA table.
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Pl' give reply.
Thanks .
Regards.

Hi Kishore,
SAP does not have any standard reports to suite your requirement. What i would suggest is to take couple of data extract from table to validate.
1. First dowload all materials which should have "BOM" and "Routing". This you can do by extracting "MARC" table data where field "BESKZ = 'E' or 'X' ".
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Now do VLOOK up in excel to find the mismatch data.
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You could also try SQVI with table joins
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Prasobh

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Actually , when I was going to update the packaging material information in material master , that time noticed whole parameters - blank spaces / attributes of the packaging material data area is not showing . Why it behaves as ? ...
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arghya

This just tells me that you do not even know the basics of a material type.
SAP does not check the material type name, VERP and ROH is nothing else than a couple characters from the alphabet (in German language they even make some sense). You can create your own material type HUXX for handling units and if it is correctly setup then it will work.
How long do you consider yourself as a newcomer? you have registered in 2010. You started with SD, then MM (were all your questions got rejected because you failed to search) and now Logistics Execution (by the way I am moderator here too). And everywhere you were told to use Google to search prior to posting. Spend more time to increase the skills on searching, this gets you more benefits on the long run.
And in the 5th year with SAP and SCN you should at least know how to report an issue. If you have an error message, then tell the exact message along with the message number. Saying the setup is properly and then complaining that the system is asking for something else does not help to solve the issue, as it it just reflects your assumption but does not tell any facts.
If everything would be properly setup, then you would not have an issue. Does that sound logical?
Start from wikis like that Logistics General Handling Unit Introduction - ERP SCM - SCN Wiki
or from help.sap.com, just search with this string in google: sap best practices handling unit management

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Hi expert,
I want to know how to restrict users to create/change Material Master following
the material type in the role.
In role authorization Object: M_MATE_MAR Material Master: Material Types.
I maintain material type like ROH , HALB , HAWA in authorization Group.
But it is not work. Please help me.
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Hi,
Pl. check your role to users for the material master again for allowed material types. It should restrict the users only for the selected views only. This should be done for all the roles assigned to users in relation to materail master. (i.e. Create, Display & CHange). If you restrict the material type in create role only & it is not restricted in display role, then user will be able to create all the material types. hence restrict the material types in all roles related to material master (create, change, display) assigned to the user.
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Prashant

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I have a scenario,
We are selling Raw materials to outside companies who have shortage of materials on Loan Basis. Once they have materials, they will return the materials within a time period. If they don't have the materials and unable to return within the said time, they will make the payment.
We will follow the normal sales process to sell the item to the customer.
1. creating sales order,
2. Outbound Delivery, and
3. Billing
Return process when receiving the materials from the company.
1. Billing Cancellation
2. PGI Cancellation
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The same price needs to be updated in the Sales Order automatically from the Loan Material Master when selling the Loan Material.
Now, the problem we are facing is, if we create a new Loan Material by copying Raw Material master with ROH material type, how will the price update in New Loan Material since, we will not purchase the Loan Material. We are purchasing the original item as raw material. Hence, this will not update the Loan Material Price automatically and the price will remain unchanged.
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Hi,
Let me explain to you how I am proceeding.
Step 1:
Create new material master by copying existing Raw Material with Issue on Loan material type. I am assigning a new Valuation Class in this material master. Also, we keep the pricing
Step 2:
Transfer stock from old material to new material in MB1B with movement type 309.
Step 3: Issue of Loan Material to Customer on loan basis.
Creating Sales Order, PGI and Billing
Step 4: Receipt of Item back from Customer
Sales Return process.
Step 5: In case Customer does not return goods, then we will collect payment from them
In the entire process we need to maintain the selling price at purchase price of the original material. Can you suggest any work around, in case this process is not advisable.

PGI Should get block - without material cost in material master

Hi All,
The scenario is we want to show error message while doing PGI if the material does not have any material cost in material master. How it is possible? Will we able to do with standards?
Scenario: Material cost is nil in the material master, system should through error message if it do PGI for that material.
Please let us know to solve it out.
Thanks and Regards
Lakshmikanth

Dear friend
According to me this should not be SD consultants worry at all
1.The moving ave price or standard price needs to be mentioned in MMR by MM people depending on the material type and valuation class choosen and whether you are choosing accounting view
2.Most of the material types which comes for sales like FERT i dont think you can save their Material master records without mentioning either standard price or moving ave price in the accounting view
(It really surprises me that there is a material available for sale without mentioning either standard price or moving ave price in the accounting view of its master record) ( What i mean is it is already mandatory )
If not made then in OMS9 you can make it as mandatory
All these should solve your purpose
From SD side you can include VPRS condition type in the pricing procedure which will be statistical
Try changing that to mandatory and see what is the impact
I think now at sales order level itself you can control
Regards
Raja

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I want to DELETE MATERIAL PERMANENTLY FROM MATERIAL MASTER it has stock but no open statement like po ,gr etc when i flag the material in t-code mm06 and filling all the recquirement field then enter then tick all recquirement field then save a warning message delection flag also change at lower level then enter it shows delection flag changed but this material is issued to cost center . pls explain me points must be rewarded.
Amin

hi ameen!
u change the warning message into an error message in IMG>MATERIAL MANAGEMENT>INVEN>DEFINE ATTRIBUTES FOR SYSTEM MESSAGES. message no M7127.

Use of Material price from material master in billing of material services

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In material consumption cycle when material service is billed, the rates/prices that are used for billing
come from the service column in service master whereas the functionality requires to bill on the actual material rates From the material master in MM.
How can i get this done.I have already tried with pricing procedure configuration.
How can i use the material price for billing purpose.What exactly i need to do.
Please assist.
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RAMIT

Hello colleagues,
I am working on the same topic right now.
I've done the following steps:
                               1). Service Rule R24
                               2). Default Material Service
                               3). Mode 2 for a material in a material master data
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I have two questions:
1). The system creates an invoice at cost zero when the calculation type of the condition is"Percentage" in the condition type.
The system creates an invoice at cost nonzero - when the calculation type of the condition is "Quantity" in the condition type. In this case I define an amount for a material directly in the condition.
I want to use a price of material based on a material master data. Could you please tell me what must I do for that?
2). I don't maintain a material directly in a material consumption view: I create a good issues for a case and the system creates a record in a material consumption view. In this case the R24 doesn't work: a default material service isn't created by the system based on a material in a material consumption view. (R24 only works when a material is maintained directly in a material consumption view).
Did somebody face with the issue? Do you have any idea how can I fix it?
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Kind Regards,
Alexander.

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I have to add new object class to a material ( classification class ) and then add new characteristics values for the material ....But i do not know which FM to do this , If you please to give me the solution for this problem
PS: rewards immediately
Thanks,

Hi,
Check this CALL FUNCTION 'CLVM_CLASS_BOOK' Run it for IN UPDATE TASK
Reward if useful,

Can't replicate material categories

Hi all,
I'm wiht a problem for replicate material categories in SRM 7.0.
I already did the configuration needed (SMOEAC, SMOGGEN, SMOGTOTAL, SM30 with tabels CRMCONSUM, CRMSUBTAB, CRMRFCPAR and SMOFOBJECT, transaction R3AC3, R3AS) and the problem is that no error occurs, in SMWP the load is successfull, but the categories don't appear in SRM.
In R3 the transactions SMQ1 and SMQ2 don't show any queue.
Can you help me?
Thank you very much in advance.
Diana

Hi find below for the product cat
Steps to create the product category in SRM:
1) Create MM material groups in ECC client. This will create a transport. Go to SRM Tcode R3AS and select the object u201CDNL_CUST_PROD1u201D from the list and run it. You can monitor the job using R3AM1 in SRM. This will bring the material group into SRM. This can be seen in TCode u201CCOMM_HIERARCHYu201D in SRM.
2) Once it is done. Go to IMG in SRM and go to path SRM> SRM server> Cross app biz settings> Account aassigmnet> Define GL code for Acc *** Cat and Prod Cat. Maintain the GL code against this prod cat for all the account assignment codes. This is client specific setting and need to be done in every client by opening it. This GL code is given in the form in ticket.
3) Do a test and check if the product category is available for procurement in SC.
Regards,
Satish

Creating Process Orders Without a Material and Without a Master Recipe

Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
Thanks!!

Dear,
If you want to use a cleanout recipe
T code CORO
create a order w/o material for rework qty
Make the same entries as described under Creating a Process Order With a Material. Use OPJG config to have a default operation defined for the plant and order type combination.
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
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R.Brahmankar
Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

Material Categories / Hierarchies Middleware

Hello!
Please ...
In the past we've loaded material categories and hierarchies in Spanish language, now we need to have the same material categories and Hierarchies en English language, my question is ... If I execute the R3AS again (DNL_CUST_PROD0, DNL_CUST_PROD1 ) it will lose the old GUID and lose the references with the documents already created? Or is it going to just identify the new language and create it in SRM without changing the category/hierarchy GUID's?
Do you know which would be this middleware behavior?
Thanks
Rodrigo

Hi
If you have already maintained the product categories in Spanish and then you extended them to English language, you dont have to replicate the categories again using initial replication transactions.
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Regards
Virender Singh

Add MARA-ATTYP - Material Categor to Material Master Maintenance or Display

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