Additional field in material document list

Dear Expert,
In the T.code MB51 ( material document list) in the ITEM DATA i need to add origin group field , is it possible ?
kindly help the above issue,,
Regards
Akshaya

Hi,
Yes its possible..............
procedure is to use the below tocde
Transaction variant SHD0 is the transaction code.
Using this tocde you can make a particular field as mandatory and hide the filed, gray the filed...
Thanks
Ramakrishna Pathi

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WBS element in Material Document List Report

Hi Guru,
I have a problem about WBS element which is not show up any data in Material Document List (MB51) movement type 281 and 281 Q event I add WBS in the document. Anyone know how can i config or do anything to let the system show up, please let me know.
Thanks in advance.

Hi,
Go to SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here for Program Name "RM07DOCS", Table "MSEG" add field "MAT_PSPNR" (Valuated Sales Order Stock WBS Element) and activate "Output" indicator.
And Then check in MB51

Display material document list in alternative measure of unit.

Dear all ,
I need transaction for Display material document list in alternative measure of unit.
looks like transaction MB51.
Thanks in advance,
Ilan Marom.

Hello,
Try to make a query or report using the additional tables MSEGO1, MSEGO2.
I did so because could not find such a transaction.
KR,
Sergey

Additional field for Material Master of SRM

Hi,
We want to add 3 additional fields to the product master table of SRM. We do not want to use these additional fields on any documents (neither SC nor PO nor contracts etc). We do not want to display these additional fields on Enterprise Buyer screens.
What we want is, after adding these fields to the products table we want to edit the values on COMMPR01. Is it possible to see and edit these additional fields with txn COMMPR01? If not how can we edit these fields?
Thanks
PS: the fields that we want add are: New category name (other than the EBP category), New material code (other than the regular material number), Country Name (we have 2 backend systems, we want to keep the name of the country of the backend).

Hi,
How can I do that?
I have 2 fields to reply to COMMPR01:
MARA-ZZCOD_CORP (Customer Field)
MARC-EKGRP
Any ideia to reply this with standard process?
Thanks,
Pedro

How to get additional field from the second list base on lookup information column ?

Hi everyone,
Currently I created a SharePoint hosted Apps project and I need to know how can I get additional field from the second list base on lookup information column. example List1 Have 2 columns column1 and column2(Lookup Information from list2 (category)),
List2 have 3 columns title, and category, and color. so how can get the title and color from list2 base on this lookup information column (SharePoint Hosted apps and Javascript code)? that is possible?
Best regards,
------------------------------------------------------------ ---Tola---

You can build one custom lookup control. Refer to the following post
http://www.stuartroberts.net/index.php/2012/10/03/enhanced-lookup-field-part-1/
Alternatively, try the following solution from codeplex
http://sp2010filteredlookup.codeplex.com/
http://filteredlookup.codeplex.com/
--Cheers

Additional fields in FI Document - BAdI FI_HEADER_SUB_1300

Hi,
I need to add some additional fields in FI document via transaction F-43.
I added them in an append structure in BKPF, implemented BADI FI_HEADER_SUB_1300 and programmed the screen with the corresponding fields. But it didn´t work with my new fields, the only fields that are updated in BKPF are XREF1_HD and XREF2_HD.
Does anyone know if it's possible to add new fields with badi FI_HEADER_SUB_1300 ? Do I need to consider something extra?
Best Regards,
Natalia

Hello Natalia,
Did you solve your problem?
I got a similar one, I'm trying to add some Z fields (added to BKPF via append struc.) to screens of transactions: F-43, F-63, FV60, FB60 (this badi could work for F-43, but I need to find another exit / badi for the others transactions).
I implemented the mentioned badi, but after debugging it, it looks like that after exiting the Z implementation, the only fields enabled to be transfered in the end, are XREF1_HD and XREF2_HD, no matter if you add any other else.
Please, let me know if you got further information.
Thanks in advance.
José Gabriel.
Edited by: José Gabriel on Oct 14, 2009 11:13 AM

MB51 Material Document List Unit of Measure

Can/How is this list displayed with the unit of measure converted to one unit?
Example Material movements for liquid with units in gallons and pounds.
Want to list all in pounds.
Conversion is entered in material unit of measure tables.

you can see this in MMBE but not MB51 because this is the material document list and which will shows the Gr unit ( you can display the base unit but not conversion)
convesion can only be displayed in MMBE

Material Document List - Local currency amount

Hi Experts,
We encountered the material list initial entry of stock total amount does not tally with the goods issue for an order.
All the material was purchase in (EUR) currency and the material document list was converted to local currency (RM).
Just want to confirm this is normal for the material document list as due to foreign currency exchange rate ?
Hope you can assist to answer the doubts for us.
thanks.
rgds,
tee

Hi,
Its MB51 - Detail list.
Whereby the curency amount was display in RM. But at PO level, item was purchase under EUR currency.
The user was add-up the total and found the its not tally even the qty of material was fully consumed.
thanks.
rgds,
tee

Reading Additional info for Material Document (Movement Types 313, 201)

Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
The Requirement is as below:
(1) The user creates/modifies a material document using MB01/MB03/MIGO for movement types 313 and 201 separately.
(2) The user maintains additional information by creating a NOTE using the option
SERVICES FOR OBJECT --> CREATE NOTE.
(3) To Print the materail document information.
The Approach is followed is:
1) I have to retrieve the Address for From and To Locations respectively along with document data and display it as Simple List output.
Approach:
I retrieved the data from MKPF and MSEG tables respectively.
Also retrieved the data for FROM and TO locations using table TWLAD and function module ADDR_GET.
(2) I also need to retreive additional information created by the user using the option SERVICES FOR OBJECT --> CREATE NOTE.
Approach:
Request your guidance and inputs to solve the point (2) mentioned above.
I have debugged the SAP Standard tcode MB01, MB03 ,MIGO which have the option SERVICES FOR OBJECT --> CREATE NOTE.
I have also used ST05 to trace the transaction to get a proper solution.
But, i was able to observe that only a table SOOD provides the initial required info only which points to a office document type.
Looking forward to your valuable inputs, so that i can retrieve the data entered using the option SERVICES FOR OBJECT --> CREATE NOTE.
Thanks in advance for spending time and
guiding me to deliver the development on time.
With best regards,
Sudhakar

Hi,
Try this..
TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
SELECT-OPTIONS SO_BWART FOR MSEG-BWART.
SELECT-OPTIONS SO_MATNR FOR MSEG-MATNR.
DATA: BEGIN OF ITAB OCCURS 0,
 MBLNR LIKE MKPF-MBLNR,
 GJAHR LIKE MKPF-MJAHR,
 MATNR LIKE MSEG-MATNR,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 END OF ITAB.
SELECT AMBLNR AMJAHR BMATNR BMENGE B~MEINS
 INTO TABLE ITAB
 FROM MKPF AS A INNER JOIN MSEG AS B
 ON AMBLNR = BMBLNR AND
 AMJAHR = BMJAHR
 WHERE A~BUDAT = P_DATE
 AND B~BWART IN SO_BWART
 AND B~MATNR IN SO_MATNR
 AND B~MENGU = 'X'.
The field MENGU might be used to check if the
material movement has affected the stock..
Also I have used posting date = given date in P_DATE..
LOOP AT ITAB.
 WRITE: / ITAB-MBLNR,
 ITAB-GJAHR,
 ITAB-MATNR,
 ITAB-MENGE,
 ITAB-MEINS.
ENDLOOP.
Thanks,
Naren

Adding fields in FB03 Document List

Dear Experts
Can anyone let me know whether there is any option to add additional fields like userid, Tcode, etc. in Document list available in FB03.
I know that this facility is available in SAP versions 4.7 and above, but I am writing this with reference to version 4.6C.
Thank you for your response.

Issue closed

What is the Std Cost field in Material document

Hi,
Can someone please advice what the table name and fieldname for fetching the std cost from the material document.
I have checked the tables MKPF and MSEG but could'nt find any.
Thanks,
Arti

Hi,
Can you please tell me where the Standard Cost is stored in the Material Document ? I am looking the same Material Document in the MIGO 'Display Mode' and i am able to trace the Accounting Documents in it..
Can you please clearify where that field is present in the MB03 or MIGO Tcode....
Edited by: nav009 on Jan 15, 2010 7:25 AM

Material document list

Dear All,
Apart from MB90 is there any user transaction code through which we can get a list of material document based on the output type and movement type?
Regards,
Indranil

hi,
Through MB51, YOU CAN GENERATE THE LIST OF MTL DOC WITH RESPECT TO MOVEMENT TYPE
Regards,
velu

Copy text field from material document (MIGO) to invoice document (MIRO

Logistic users first create a purchase order. During goods receipt with MIGO they fill in a note in the text field. After MIGO they want to have this text field in MIGO (screen field GOITEM-SGTXT) to be copied to the screen field DRSEG-SGTXT during the creation of an invoice with MIRO. Is this possible via customizing? If so, how?

Hi Everard,
What exactly is the requirement in business process?
Are you making any decision during invoice verification on the basis of this item text which are entering during goods receipt?
In case if these details are required only for the purpose of information to Invoice Posting person, this can be made on the basis of ABAP Query using table ralated to text in Material Document.
Hope above information will be helpful to you.
Regards,
Satish

BAPI or U-EXIT to fill field in material documents

Hi all,
I'm looking for a bapi/badi/u-exit that enables to fill Goods Receipt/Issue Slip field when creating material documents for a certain type of movements.
Can any help me?
Thanks in advance
FT

Thanks Kishore for your reply.
With that exit is possible to change GR/GI Slip field ?
Using MB02 I cannot change it...

MB51 Material Document list

In MB51 i am seeing only the Material, plant, storage location, mvt type,material doc item, posting date, unit of entry, but i have to see the cusomer who have supplied that material, and also on behalf of customer which transport agent have supplied the material
How to see this details in SAP.....

Question back to you, where do you maintain those details?
if in MIGO, then you can expect it in material documents.
Are you really getting your material from customer? I order usually at a vendor.
And if the carrier is important to my processes, then I maintain it as partner in the purchase order.
Hence I can double click the GR movement in MB51 to get its detail, and there I can double click the PO number to get into the PO itself and there I can retrieve the information.
I dont know any report that will show all this info in one line
You either need to create a query or even an ABAP to get this.

Additional field in material document list

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