Create Material Code, while creating Document in CV01N

Dear All,
Can I Create Material Code, while creating Document in CV01N,
So as i could maintain the same code structure as documents.
Regards
Raghu

hi,
actually i posted this question twice,
thatu2019s why closed this immediately,
anyways last question was " is it possible in std SAP"
i have replay as "No we can not",
So i would go for development.
Regards
Raghu

Similar Messages

Exit to populate Vendor Batch field in Material tab while creating PO.

Hi Experts,
I need an exit to populate Vendor Batch field in Material tab while creating Purchase Order.
Regards,
Jayapal.
Message was edited by:
        Jayapal

HI ,
Folllowing r the exits for po .
Enhancement/ Business Add-in            Description
Enhancement
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
M06B0003                                Number range and document number
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
Regards

What is the wrong in code while creating a container

Hello all,
what is the wrong in code while creating container.
*& Report ZTEST_TREE4
REPORT ztest_tree4.
*       CLASS lcl_application DEFINITION
CLASS lcl_application DEFINITION CREATE PRIVATE.
PUBLIC SECTION.
    CLASS-METHODS: run_application.
    METHODS constructor.
PRIVATE SECTION.
    CLASS-DATA: s_container TYPE REF TO cl_gui_simple_container.
    DATA: container TYPE REF TO cl_gui_simple_container.
ENDCLASS.                    "lcl_application DEFINITION
*       CLASS lcl_implementation DEFINITION
CLASS lcl_application IMPLEMENTATION.
METHOD run_application.
    IF lcl_application=>s_container IS INITIAL.
      CREATE OBJECT lcl_application=>s_container.
    ENDIF.
ENDMETHOD.                    "run_application
METHOD constructor.
    CREATE OBJECT container.
ENDMETHOD.                    "constructor
ENDCLASS.                    "lcl_implementation DEFINITION
*&      Module STATUS_0100 OUTPUT
*       text
MODULE status_0100 OUTPUT.
CALL METHOD lcl_application=>run_application.
SET PF-STATUS 'CO_100'.
SET TITLEBAR 'CO_100'.
ENDMODULE.                 " STATUS_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
*       text
MODULE user_command_0100 INPUT.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Module exit INPUT
*       text
MODULE exit INPUT.
LEAVE PROGRAM.
ENDMODULE.                 " exit INPUT
START-OF-SELECTION.
CALL SCREEN 100.
regards,
Lisa.
Edited by: Lisa Roy on Mar 6, 2008 10:15 AM
Edited by: Lisa Roy on Mar 6, 2008 10:29 AM

Hi Lisa,
a container must be placed in a respective screen area. Also the module calls must be implemented in your screen input and output sections. Finally you have to place something (a GUI control) in your container.
I do not see anything like this in your program. So I don't know what you are asking about. Do you get any error message?
Regards,
Clemens

Freight cost to be included in the Raw material cost while creating VL31N

Hi all,
We are purchasing raw material from other country. we are paying freight for the imported material.
My requirement is, when doing inbound delivery freight cost has to be included in the raw material cost.
Now its not getting included in the raw material cost.
What are all the necessary steps to be done to include the freight cost into the raw material?
Thanks in advance,
Babu

Hi,
You can create dummy material inmaterial master record.
You can enter the material manually while creating inbound delivery, which will come as unplanned delivery cost.
Br,
Tushar Patankar

Material availability while creating reservation

Dear All,
While creating reservation in Maintenance Order how can we check the material availability of that particular material???????? plz guide
rgrds
DM

Availability Check
There are two types of availability check:
_ Availability check for the various stock types in Inventory Management
_ Check for the available stocks in Materials Planning (MRP)
Availability check of the stock types is carried out automatically and cannot be manually set in the
system. Non-availability results in an error message.
The available stocks check in MRP is activated in the material master record and can be
configured in Customizing for MRP (refer to Net Requirements Calculation [Ext.]).
Your system administrator can define:
_ Whether an availability check is to be carried out
_ Whether non-availability is to result in a warning message or an error message
In Customizing for Inventory Management, you can configure the dynamic availability
check for goods movements. In the step Define Checking Rule, you determine for
each checking rule which stocks, receipts, and issues should be included in the
availability overview (transaction code CO09).
Remember that the system does not update the consumption statistics in the material master
record if you post goods movements using the special stock types Sales order stock and Project
stock.
Checking Availability of Stock Types
For every material movement, the system automatically performs an availability check of the
stock types if this has been defined for a material. The availability check prevents the book
inventory balance of the various physical stock types (for example, unrestricted-use stock) from
becoming negative.
If several withdrawals of material are entered in a single document (for example, for different
account assignments), the system checks the availability of the material for each item entered. It
checks whether the desired quantity can be withdrawn. The system takes into account those
items of the document that have already been entered, but not yet posted.
If there is not enough stock to cover the withdrawal, the system issues an error message.
The availability check includes the stock in question at plant, storage-location, and special-stocks
level, for the current month and, if necessary, for the previous month. Different stocks are
checked, depending on the movement type:
_ In the case of a withdrawal for consumption, unrestricted-use stock is checked.
_ In the case of a release from stock in quality inspection, quality inspection stock is
checked.
_ In the case of consumption of consignment material, consignment stock for unrestricted
use is checked.
Checking Available Stocks
In addition to checking the various types of physical stock, you can also check available stock
from a Materials Planning perspective. With this type of availability check, you can, for example,
prevent a quantity already reserved from being used for another purpose.
There are 100 pieces of a material in unrestricted-use stock. 70 pieces of these 100
have been reserved for a particular requirement date.
You want to withdraw 50 pieces for a different purpose. If the availability check is
active, depending on how the system is set, you will receive:
_ A warning message
_ An error message
_ No message

Taxes display wrong in Tax Code while create PO

hi all
i m facing the problem while creating PO with 4 line items. out of 3 not having any exise duty in J1ID. the user is giving taxcode for all line items. But it is showing the values of taxes Eduty 16%, Ecess 3% and Vatt 4% for all items in PO not in the PRINT. can any give the solution.

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Finding material codes for creating process orders ??

Dear Experts,
How can we get the list of material for which the process orders can be raised .In other words from a list of materials ,how one can know the material code ,relevent for raising the proces order & maintaining recipe.
Pls update
Regards

Dear Dennis,
It's difficult to answer your query with the given information.But in general for the in-house manufactured materials
(procurement type E in MRP2 view) which has a BOM,which can be checked through CS03-->F4 display serach using the
materials by Bill of materials,mention the plant,BOM usage and remove the maximum no of entries and you can download this
data) and get an idea for which materials the BOM exists.
Further to this you can identify for which materials the master recipe exists in C203 and based on these data or else for the
plant check in C223,for which materials a production version exists for a combination of BOM and master recipe.
For all these materials you can create a process order.Also if your process order type is configured in such a way that
without a BOM and master recipe the order can be created means,then for the in-house manufactured materials the process
order can be created.
Similarly for all the in-house manufactured materials the master recipe can be created.For to this in config in SPRO-->production
planning for process industries->settings for task list types->assign material types--->check for which material type the task
list type 2 is linked,only for the materials created with these material type you can create the master recipe.
Regards
Mangalraj.S

TRANSFER POSTING FROM ONE MATERIAL CODE TO NEWLY CREATED MATERIAL CODE

Let me know how to transfer stock of one material into another newly created material.

MB1B
MVT Type 309

Avoid substitute material.., while creating sales order with BAPI?

Hi experts.
I use BAPI_SALESDOCU_CREATEFROMDATA1 function module to create a sales order.
Material A has a substitute material B with substitute reason 0005.
So if I use material A when creating sales order with above BAPI function, the order is created with material B.
I don't want to substitute the material automatically. I want to create the sales order with material A.
What should I do? Help me please.
Thanks in Advance.

Hi bvrn Reddy,
I know, your message is almost two years old, but, did you find a solution? I'm facing the same problem. The material A has B as substitute, but in va01 a popup appears (its customizing inside the substitution reason, strategy = A). Of course, we have no popup inside the bapi, but there must be a way to decide which material the bapi should use. At the moment I only get the substitute, never the old mat (even there is something in stock).
Maybe you've got a helpful hint for me, thanks!
Ben

Help needed while creating interval paritioning while creating MV

Hi,
I need help while creating interval partitioning for a Materialized view. The DB version is Oracle 11G. We do a complete refresh for MV and we want the monthly partition to be created automatically based on D_DATE from 01-01-2007 onwards. I tried using below.
CREATE MATERIALIZED VIEW MV_DEMO
PARALLEL PARTITION BY RANGE (D_DATE)
INTERVAL (NUMTOYMINTERVAL(1,'MONTH'))
(PARTITION month1
      VALUES LESS THAN (TO_DATE('01-01-2007', 'DD-MM-YYYY'))
      PCTFREE 0 PCTUSED 99
      STORAGE (INITIAL 64k NEXT 16k PCTINCREASE 0)
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
ASBut it is failing with below error
SQL Error: ORA-14400: inserted partition key does not map to any partition
14400. 00000 - "inserted partition key does not map to any partition"

>
My bad, there was an issue with data. After your confirmation I did run in some other environment and it worked fine. There was few records with date as null which was causing the issue. Is there a way to handle it in interval partitioning? Like the null records will go in some default or max partition or something.
>
You could create and use a dml error log table. Then those records would get logged to the log table and would not prevent the insert of the valid records.
See Loading Tables in the DBA Guide
http://docs.oracle.com/cd/E11882_01/server.112/e17120/tables004.htm#InsertDMLErrorLogging
>
Error Logging Restrictions and Caveats
Oracle Database logs the following errors during DML operations:
•Column values that are too large
•Constraint violations (NOT NULL, unique, referential, and check constraints)
•Errors raised during trigger execution
•Errors resulting from type conversion between a column in a subquery and the corresponding column of the table
•Partition mapping errors
>
Note the last bullet.
As you already noted - it doesn't make sense for a primary or partition key to be null since, at most, only one record could be inserted with NULL anyway.

Problem creating basic views while creating materials using idocs?

hello,
I am facing an issue while creating materials using idocs. The problem is that the basic view does not get created whereas other views are present. The function module used is idoc_input_matma01 and the basic idoc type is MATMAS03.
Looking for help. Thank you

Hi Madhu,
Actually i recieve an idoc from PI containing data required for cretion of the material via an idoc. This idoc is then processed to create the required material.
The material gets created with appropiate data in various tables(mara, makt) but when we view material in mm03 we cant see the basic data views.

Does create materialized view command creates an index?

Does a Create materialized view command inturn creates indexes?

Sometimes it does. Consider:
scott@ora102> create materialized view emp_desc_mv
2 as select e.empno, e.ename, e.sal, e.comm, d.dname, d.loc
3 from emp e, dept d
4 where e.deptno = d.deptno;
Materialized view created.
scott@ora102> select count(*) from all_indexes where table_name = 'EMP_DESC_MV';
COUNT(*)
0
scott@ora102> alter materialized view emp_desc_mv add primary key (empno);
Materialized view altered.
scott@ora102> select count(*) from all_indexes where table_name = 'EMP_DESC_MV';
COUNT(*)
1
Daniel

Error in Tax code while creating a PO in T.code ME21n

Hi,
I am trying to create purchase Order, I am getting an error when while entering this
Tax Code : v1
Jurisdict. Code: RS14902
The error is "Tax code v1 in procedure TAXBRJ is Invalid"
How to rectify this error. Or
What can be other way of entering the tax code and jurisdict code

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

HOW TO CREATE MATERIAL CODE IN MATERIAL MASTER

HI SAP GURU'S
As i m fresher in SAP-mm , can somebody guide me how to create materials in MM01, because in my company they told me to create some materials . For this which r all modules help i need , because in mm01 select views somany r there. IN that views it is asking cost center , G/L account, mrp 1, 2,3.. etc.
In Realtime how the MM01 WORKFLOW.. PLEASE HELP ME basically and clearly...
bY
MM SAP

Hi,
to start with you have to know some basic things, like if the material is for procurement then you enter as follows :
1. Material No' - Whether internal or external, give as set.
2. Industry Sector :- what kind of industry sector for the material.
3. Material type :- whether raw material or semi-finished, etc.
4. Select views :- Basic views required are Basic Data, Purchasing, Plant and Storage, Accounting1 and if subjected to MRP, select MRP view 1,2.
5. Specify your plant / storage loc'n in Organizational details.
6. Basic data - give Desc and various basic parameters for the material.
7. Accounting view - get the valuation class for your material type from FICO and enter the class. Also select valuation price either S or V depending on your requirement.
8. MRP view give the type of MRP you are using usually it will be manual re-order Pt plgg, Ro-order Point, MRP Controller for your plant, Lot size details.
Hope this will give you some idea for MM Rec creation.
Reward if found useful.
Anand

Couldn't find Country Code While Creating Plant

Dear Gurus,
Am Working on development server now.we have copied company code 0001 to our company code. but while defining plant i couldnt find country code IN in country list. its showing only US. remaining all others are shaded out.
can anyone tel the reason ?? i have cross checked everything . Everywher i could find IN . but here only i couldnt find IN.
plz explain...............
thx in advance................

hi..
as u have defind ur company code by copying the standard one...
and when u are defining your plant..then at this time u have to do nothing with the company code...
while assignment..u assing plant to the company code..ox18..
at SPRO > SAP IMG > SAP Netweaver >General settings >Set countires > define country codes.
at this level..u can define country key and country communication codes...
Try this out.
Thanks
Edited by: ashish2210 on Aug 9, 2011 6:37 AM

Create Material Code, while creating Document in CV01N

Similar Messages

Maybe you are looking for