Automatic update of material master purchasing group

Dear.
Does exist a chance in order to update the purchasing group of material master from pur.group of info record or from pur. group of the last purchase order ?
I want to avoid a manual update of material master.
Thanks.

Hi,
use proper BADI for your customised requirement -
for selecting proper BADI -
1.select T-code in command line SE18
2.go for F4 help, now on search screen PRESS the SAP Applications Button
3.Now u can go to related module node then related field there you will get related BADI's .
for example for purchasing go for -. MM-PUR inside MM
you can also use se18 for new technique of using enhancements framework.
please take help of code experts for the same.i will prefer BADI over exits becuse BADI will reflect in all the coming version of SAP also.
let me know if you need futher help for the same.
Regards,
Rajeev

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2014-09-23 16:28 GMT+02:00 Atul_saini123 <[email protected]>:
on my windows 8.1 pc (i5 processor with 8GB ram) I can't get the
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Mass updating of material master

Hi,
can any one plz tell me the process of mass updation of material master charecteristics such as classification name, classification type,charecteristics name, charecteristics value for the given materials.
give me some brief overview so that i can proceed on that.
I have to use either BAPI or IDOC only.
Thanks & Regards
Nageswar

Hi Eswar,
Please check with BAPI_OBJCL_CREATE_KEY. There are no of threads available on same topic. lease check for the available information in SCN.I will suggest you post this in Data transfers forum.
Same thread
mass updating of material master
which was blocked by moderator Thomas and posted the same again
Regards,
Madhu.
Edited by: madhurao123 on Nov 2, 2011 11:43 AM
Edited by: madhurao123 on Nov 2, 2011 11:45 AM
Edited by: madhurao123 on Nov 2, 2011 11:47 AM

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Dear Sumo,
Kindly update feature 40 ECC which will help to automatic open the IT0008 for autmatic updation of such wagetypes ex: HRA
you can maintain percentage their for the particular wagetype for
40ECS - HR-IN : Feature to Determine Elgibility for RAPS
This feature is used to determine the factor which is multiplied with
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rocedure
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Personnel Number
ample
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Hi Sikindar,
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Dear All,
I am facing a design problem in creation of Material Master.
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>
zkarnalkar wrote:
> Hi,
> I have a requirement, insted of user authorization conept, we wanrt that the user can view only the assign views of material master to that view
>
> e.g if user is ABC, this user whenever display or chnage matetial master he can only view the screen of basic data nad purchasing, and if user XYZ login with MM02 or MM03 he can only view the Basic data, work scheduling and accounting view not the remaning can we control this with customizing, also How we can find alll the authorization obejct releated to material master screen, or related to one transaction.
>
> regards,
> zafar
To know the authorization objects of material master screen, check the following link on my blog
http://aroopsnotepad.wordpress.com/2010/09/09/material-master-authorization/
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Aroop

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Hi,
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Amit

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Sam

Is there any standard transaction to update
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thanks
G. Lakshmipathi

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Automatic update of material master purchasing group

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