Checking of material chnages in bulk

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Do we have a provision in which we can check the changes in material master in bulk ?Is there any table....because we can check for a particular material in environment-->display changes .But how to check for 200 materials collectively??

Hi Shruti,
In what view you would like to view the report as for the same material there could be multiple no of changes.
though you can check the Table CDHDR(Header) and CDPOS(Item) for the MARA Changes
use the given details:
Using values from CDHDR, you can read CDPOS where, for example,
CDPOS-OBJECTCLAS = 'MATERIAL'
CDPOS-TABNAME = 'MARA'
CDPOS-OBJECTID = CDHDR-OBJECTID
CDPOS-CHANGENR = CDHDR-CHANGENR
CDPOS-FNAME = 'your field name' wanted
CDPOS-VALUE NEW
CDPOS-VALUE OLD
Hope it helps you.
Regards,
Yawar Khan

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I have a basic question.
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> Hi,
>
> I have a basic question.
> I have a requirement to check the material master to
> determine the existence of the material master after
> a PR is created. Can we create a PR without a
> material.
> What are the methods of creating PR apart from manual
> creation
>
> Thanks.
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I don't know about SCM, but in R/3, the material determination process is based on the standard procedure/access sequence setup. If you trace the condition record maintenance, you will find your table name. If the SCM setup doesn't work that way, there will still be a master data setup step that you can trace and find the table.

Availability check of material against sales order

Dear All,
Please let me know how to check the material availability against a sales order during despatch stage. We are following make-to-order scenario & do create order bom based on Customer requirement. in such case how to generate the list of material available against the sales order line item by entering the following parameters:
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2. sales order no.
3. line item no.
4. material group
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Anil
Edited by: anil pawar on Jul 30, 2010 11:40 AM

Dear ,
When system perform ATP for any Sales Order , it checks the Total Replishment Lead Time-MRP3 .The total replenishment lead time is the time needed before the product is completely available again, that is, after all BOM levels have been procured or produced. It is not calculated by the system, but defined in this field as the total of the in-house production time(s) and/or the planned delivery time(s) of the longest production path.
This time is necessary if, for materials produced in-house, the replenishment lead time is to be taken into consideration in the availability check.
In an availability check where the system takes the replenishment lead time into consideration, it only checks whether there are sufficient incoming quantities and stocks available to cover the requirements within the replenishment lead time. Outside the replenishment lead time,the system assumes that the material is available in sufficient quantity.
Therefore, in this situation, it is usually necessary to depict the product's total replenishment lead time with all BOM levels as the replenishment lead time.
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changing Availability Checks in Sales orders
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HI Friends,
I need to do availability check for multiple materials. Currently i am using function module AVAILABILITY_CHECK within a loop.For my purpose I could find this particular FM as well as BAPI "BAPI_MATERIAL_AVAILABILITY" however both of this options can not be used for more then one materials at a time.
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Use the BAPI. Even if such a function existed, it would still perform the relevant internal logic required for checking by material, so you wouldn't gain anything.

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Check same material number is entered in the va02 for bulk_sales_order

hi
i am calling the transaction 'VA02' by passing the bulk_sales_order number which is already created containing the record, after that if i try to create the new item for same material can allow, but if i try to create for different material i need to display error like
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thanks with regards
swamy
Moderator Message : Duplicate post locked. Continue with [Need to validate the material number in the VA02|Re: Need to validate the material number in the VA02].
Edited by: Vinod Kumar on May 19, 2011 10:25 AM

VKOA error was there

For Dynamic Credit Check replacing Material Availability date with Delivery date

Hi All,
Our client has this requirement, where they want to change the standard SAP functionality which Checks whether a schedule line item in a sales order is with in horizon or not based on "Material Availability Date" VBEP-MBDAT. They want in place of this Delivery date of schedule line should be used i.e. VBEP-EDATU. I did some research and found out that this could be done technically by updating the BADI "BADI_SD_CM".
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As you know, VBELN-Currency-POSNR-ETENR-MBDAT is standard exposure key of sales order but my ex-colleague changed it into VBELN-Currency-POSNR to compress exposure data for certain CCA.
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Checking of material chnages in bulk

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