Characteristics values for material and plant
Hi Experts,
I need to fetch characterstic values from a class Y-xx . I belive badi BAPI_CLASS_GET_characteristics
will give the result but my problem is in selection screen I am passing material no and plant
for this material and plant i need to fetch the characteristics values from the Y_xx class
Could any one suggest the BADI or FM or tables to fetch the results
Thanks in advance
Hi,
Go to MEK2, here enter the freight condition type, go to the output screen as pr the access maintained and select the line item and click on "Scales" button to see the from and to value.
Also you can check the same in "Conditions" button in Purchase Info record.
Similar Messages
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Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID -
Total sales values by material and plant
Hi,
I was trying to extract the following information:
material number, plant, total sales qty(2006), and total sales amount(2006) from sap table. So, can any one help me with the table or a report where in I can find all this information.
Thanks
PuttaHi,
Good evening and greetings,
You can get the info from the Table BSEG as below
BSEG-BUKRS = Company Code and a Sales Org is attached to a Company Code
BSEG-GJAHR = Fiscal Year
BSEG-DMBTR = Amount in Local Currency
BSEG-PSWBT = GL Account Amount
BSEG-HKONT = GL Account Number
BSEG-MATNR = Material Code
BSEG-WERKS = Plant
BSEG-MENGE = Quantity
BSEG-MEINS = Base Unit of Measure
You have to execute the report with the following input parameters in SQVI
Company Code
GL Account Number = Revenue Account
Fiscal Year
You will get all the info from the system in the single table.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
Wants a report of characteristics values for material master
Dear sir,
how can i get the report of characteristic values of a materials.
pratikHi
In CL6C, give the class where u might have assigned the characteristics.
tick the display options as required and execute.
or
Use the tcode CT10, give the characteristic name and execute.
Regards
Sandy
Edited by: Snehalkumar Kadam on Feb 25, 2009 11:33 AM -
Add Characteristics Value for material Classification
Hi,
My requirement is, when ever a particular Characteristic value is added/changed in MM01/MM02, then another characteristic value will get modified for the same material. Can someone have any solution for this?
Thanks,
Ipsitayou can achive this with object dependencies.
see here for full details:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/24/4766ba416711d189ec0000e81ddfac/frameset.htm -
Need help on enhancement of 0CO_OM_OPA_1 with Material and Plant
Hi,
I have a requirement that need to build a BW report which shows Actual costs and Planned Costs of Service Orders. We are getting Actual costs from 0CO_OM_OPA_6 and now i am getting planned costs from 0CO_OM_OPA_1. For actual costs we are getting Service Orders, Material and plant from Satandard DS 0CO_OM_OPA_6. Where as For Planned Costs standard data source 0CO_OM_OPA_1 is not having Material and Plant information. For this we decided to enhance 0CO_OM_OPA_1 with Material and Plant.
But we are not sure the source tables for material and plant and the logic to extract these data from the tables. Can anybody please help me out.
Thanks for your supprt in advance.It's possible you may need to use a CO-PA (profitability analysis) datasource instead of 0CO_OM_OPA_6. 0CO_OM_OPA_6 extracts data from CO tables.
Based on the path you provided "...Profit. segment...", the requested data might exist with CO-PA.
If you determine the required data resides in CO-PA, you'll have to create a datasource based on the operating concern. You can perform a search within the online docs for steps to create this datasource.
Hope this helps.
Rod -
Characteristic values for the material and plant combination...
Hi Friends,
I would like to know how can we maintain the characteristic values for the combination of Material and Plant though the material is not batch managed?
Thanks in advance,
RamHi Rajendra,
Thanks for quick reply. I am maintaining under classification view but it does not ask plant any where. So the value will be same across all the plants but i want to maintain characteristic values separately under each plant for same material.
Regards,
Ram -
Different stock value for accepted and rejected material in quality
Hi,
when we send the final product in quality ,some material has accepted and some material has rejected
But system is showing the value of both accepted and rejected same.
But we want that the value for both should be different.
How we can get it
Regards
PremIt is not possible to valuate differently for accepted and rejected material.
The value for material in PO for total material. So it should be same value for both.
Regards
Ravi -
Need to set default values for the fields plant and location in ME21N
Hi All,
i need to set default values for the fields plant and location in ME21N tcode.
In accout assignment if we give 'A' then we need to create asset by clicking the Asset tab,there you have the fields plant and location.
How to resolve this?
Thanks in Advancehi .
i needed to set default strorage location and plant in personal setting in me21n.
i solve it with this way.
go to program SAPLMEPERS in se38.
create new function in output with the sample name :MODULE ZTEST_001 OUTPUT.
in this module write:
if MEPOITEM_PROP-WERKS is INITIAL and MEPOITEM_PROP-LGORT is INITIAL.
MEPOITEM_PROP-WERKS = '1000'.
MEPOITEM_PROP-LGORT = '0032'.
endif.
this is the solution.
best regards.
maryam -
Plannning Material and Plant for MRP Run
Hi,
If I have a material (01) extended on 2 plants, on one plant (A) we have production and planning/MRP + stock and on the other one (B), just stocking and transfer. B's requirements are to be entered and planned at A. I also want stock at B to be considered with stock at A when MRP runs at A. In the material master, I have some settings. I want to know if these would be any good:
Material 01 on Plant A:
MRP PD
Strategy 40
Lot size EX
Coverage profile applied
Material 01 on Plant B:
MRP ND/PD tried both
Strategy 40
Lot size EX
Coverage profile applied (same)
Planning material: Material 01 itself
Planning plant: Plant A
I particularly want to know about points 5 and 6. Will they make any difference if I run MRP on scope of planning(all plants) or just plant A? Will stock at B be considered? What difference does that setting make in my case? Please help!
Thanks!No sales on Plant A. Only transfers and STO's. Stock is STO'd to Plant B (and other Plants, as well)
Plant B sells the stock.
Yes, I want to load the forecast in Plant A (COPA to SOP to DM to MRP). What do I do in this case?
I tried another case, as well. In that I put a special procurement on the material in Plant B view and marked it as external procurement. (the planning material and plant were there, didn't remove)
Then I entered the forecast in both plants separately (PIRs for both Plants) The requirements from Plant B made STPO Planned orders in Plant B and STCK Planned orders in Plant A. I am using coverage profiles (period is month, standard length 25 days, target 10 days for 1st period for 2 months, target 10 days for 2nd period for 1 month, target 10 days for the rest of the horizon) Not using any consumption modes.
The results I am getting don't make sense to me. I have attached screen shots for both plants MD04 and the MRP + work scheduling views -
Opening values for SFG and FG....Material master or MR21?
hi Experts,
when we upload the opening material values, from where will it pick the values for SFG and FG.....is it from Material Master or from MR21.
I want to run Costing run and save the prices after uploading the opening balances and not before. will there be any financial entry if i run the costing run and save the prices and i m not making any material movements but just running the costing run.
thanks in advance
regards
sureshYes,thats correct. Refer the below documentation for more clarity.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm
Thanks and regards
Kedar -
Table link for material and characterstics values
Hi all,
I want link between the material and characteristic values .
please help me regarding this.
Regards,
T srinivas.Hi,
"use this function moduel...
*Retrieve Batch class , characteristic name and values for Material
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
EXPORTING
classtype = '023'
features = 'X'
language = 'E'
object = w_l_object "pass material number with leading zeros..
objecttable = 'MCH1' "enter table name MARA, MARC ,MCH!
TABLES
t_class = t_lclass
t_objectdata = t_objectdata
EXCEPTIONS
no_classification = 1
no_classtypes = 2
invalid_class_type = 3
OTHERS = 4.
IF sy-subrc = 0.
ENDIF.
"or fololow the below code
AUSP,CABN , CAWN, CAWNT..
select * from AUSP in to table t_ausp where OBJEK = matnr . "Pass materia number with leading zeros
SELECT SINGLE * FROM cabn
WHERE atnam = t_ausp -atnam. "characteristic name stores in this table
if sy-subrc = 0.
SELECT SINGLE * FROM cawn WHERE atinn = cabn-atinn
AND adzhl = cabn-adzhl. " "characteristic Values stores in this table
endif.
Prabhudas -
Outbound delivery allows only the unrestricted stock for particular material and plant
Hi,
In STO I have an problem the outbound delivery creations allows all stocks under unrestricted, Quality inspection, Block stock.
I want the outbound delivery creation of a particular material and plant it allows only the stock under the unrestricted only. It doesn't allows the stocks under the Quality inspection and Block stocks.
I need to know how to configure this or how to solve my requirements.
Regards,
Ramesh NDear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy. -
Populate key figure attributes values for material & location in inventory
Hi all,
We have a Inventory Infocube. the dimensions of the inventory infocube contains material, location and material-location and also the time dimension with calday, week and month. The different key figures in the infocube are Unrestricted Stock Balances, Unrestricted Stock Receipts, Unrestricted Stock Issues, QI Stock Balances, QI Stock Issues, QI Stock Reciepts, Blocked Stock Balances, Blocked Stock Receipts, Blocked Stock Issues. The following is the definition for master data objects
Material Master - ATTRIBUTES :- Business Unit, Manufacturing Plant, Base to Case Conversion Factor(key figure attribute)
Location Master - ATTRIBUTES:- City, State, Country, Location Type
Material Location master - ATTRIBUTES:- Material, Location, MRP Controller, Source Location, Standard Cost(key figure attribute)
We have a report with material, location, calender day and with all the stock balances keyfigures. also in the report we have the key figure attributes of material master and material location (like standard cost and base to case conversion). We have defined a formula variable on these attribute key figures with replacement path.
The problem is none of the records are getting populated with the standard cost and base to case conversion.
We are NOT doing any conversion at the report level.
Any help is greatly appreciated.
Regards
VijayThere could be few possibility:
1. The variable you are inputting for standard cost and base to case conversion may not have any values in the master data.
2. See the master data table for Material and location. Note down those materails and location for which there are values for standard cost and base to case conversion. Now, run the reports for these materials
and location.
Btw, have made standard cost and base to case conversion as nav attributes. Plz make them nav attributes and see.
Thanks...
Shambhu -
Assigning of characteristics value for a batch
Hi All,
Please help regarding the assigning of characteristics value for a batch in transaction code MSC2N or MSC2 in the classification tab.
If Function modules or BAPI is available pls advise the inputs to be provided for the function modules.
Here is one function module which i searched, but if i run this function module, i am not able to commit my characteristics value.
The function module is CIF_BATCHCHAR_MAP.
For the above function module the inputs which i have given are...
Material number
Batch
Plant
Class type
Class Number
Characteristics name
Characteristics value
Expecting your earliest reply.
Thanks,
G.C.Arravind Kumar VikramTry the code below
*.1 create key
it_objects-key_field = 'MATNR'.
it_objects-value_int = matnr.
APPEND it_objects.
it_objects-key_field = 'CHARG'.
it_objects-value_int = charge.
APPEND it_objects.
CLEAR l_objectkey.
CALL FUNCTION 'BAPI_OBJCL_CONCATENATEKEY'
EXPORTING
objecttable = 'MCH1'
IMPORTING
objectkey_conc = l_objectkey
TABLES
objectkeytable = it_objects
return = it_return2.
2 fill it_num it_char it_curr with values
3 change characteristics
CALL FUNCTION 'BAPI_OBJCL_CHANGE'
EXPORTING
objectkey = l_objectkey
objecttable = 'MCH1'
classnum = it_class-classnum
classtype = '023'
TABLES
allocvaluesnumnew = it_num
allocvaluescharnew = it_char
allocvaluescurrnew = it_curr
return = it_return.
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