Customer & Material Master data is not saved in SAP 4.7

Hi All,
We created a customer in T code XD01 and saved it. system threw a message that "customer 500001 has been saved" but when I tried to check the customer ID 500001 in XD02 and XD03, it says custoemr 500001 has not been created.
I have checked in table KNA1, KNB1 & KNVV. No data is available in these tables.
Same case with material master data even.
Can anyone please tell me what could be the reason for this problem & how to fix it.
Thanks in advance.
JM

Dear JM,
Goto SNRO- Enter the number range object & click on "Change " icon.
NR Object: DEBITOR
Check whether any value maintained in "No. of numbers in buffer", make it blank & re-create customer.
It may not be exact route cause of the problem, but could be the reason .
Test & update the forum.
Regards,
Reazuddin MD

Similar Messages

R/3 To APO , customized material master data Transfer

Hello All,
i am having an issue , that we need to add two customized fields (PUP price and Std Price) in /SAPAPO/MAT1, Extra Tab.
i have added these fields on screen and the output structure for them is assigned as /SAPAPO/MATIO-zverpr, and /SAPAPO/MATIO-zstprs.
in R/3 Side -I have added these two fields as in CIFMTLCCUS structure, with Include CI_MTLCCUS (custom structure to transfer data).
also i have fteched these filds from table MBEW and have mapped to Table ot_cif_matloccus of Include ZXCIFU01 of Enhancement CIFMAT01.
In APO side -but the thing left is that i am not able to find the Mapping Structure in APO side for these fields.
i have added these fields to Structure /SAPAPO/CIF_MATLOCCUS (Customer Enhancement Structure for /SAPAPO/CIF_MATLOC), but i didnt find any custimzed place to retrieve and Map to /SAPAPO/MATIO.
please suggest the necessary/missing steps.
Thanks in Advance.
Nitin
Edited by: wisetak on Jun 24, 2011 2:54 PM

Check these three thigns
/n/sapapo/CCR
/n/sapapo/CQ
Check what type of stock has active IM, and what type of stock went in after you created the GR.
Still if you have any problem let us know.
My

Sales order does not extract plant information from material master data

Hi experts,
I have created a sales order. However, the plant in the shipping tab can only be manually entered.
I have made the check:
the customer material master data does not have the plant info.
the customer master data does not have it either.
It is defined in the material master data: sales:general/plant
But the sales order did not extract this information. Why does this happen?
Thank you in advance.
Best regards,
Fan

Hello Friend,
As right stated by you,
The Plant will be copied from the master data to the sales order, if not it should be manually entered
The Sequence System will search for the Plant is as follow..
1. Customer material infor record, If it was not maintained then it will search in
2. Customer master, if the entre was not maintained in the SHIPPING TAB
3. Finally it will search in the Material master in the Sales organisation data 1 in the field DELVERING PLANT field.
So please search whether the entry was maintained in that field at the sales:sales organisation data 1.
This might be the issue.
Please revert if you want further details
regards,
santosh

Material master data connect to custom data

Hi Experts,
I have transfer material master data from ECC to GTS,I also have created tariff code in GTS system,
but I just know to connect them by manual, Can anybode tell me ,How to connect them by mass ?

Hi Billy,
If you want to classify materials in mass, you can use the classification worklist (there are each for compliance/customs tariff/commodity codes) or upload the material classification from a file.
There you can select several in an ALV and classify them in once..
Hope this helps a bit,
Cheers,
Branio

Need notes on MDM and on material master data

HI Gurus
Can some one help me In understnding MDM tool and if can provide notes and second need notes on material master data
thanks everybody

Hi,
Please refer below links for the MDM and material master. Thanking you.
http://wiki.sdn.sap.com/wiki/display/SAPMDM/SAPNetWeaverMDM+Tools
http://www.sap-img.com/materials/classification-view-of-material-master.htm
http://www.magnatraining.com/how-to-create-material-master-in-sap-mm/

When i attach workflow to document library, the custom columns data is not saving.

Hi, i had created SharePoint designer workflow (send Email) for Document Library.
I had created Custom columns like.
"Employee Name" of type Person or Group
"Resume Type" of type Choice
When i attach my workflow to document library, the columns data is not saved.
It is just uploading resume, and sends email to the user groups, but data is not saved for custom columns. !.e "Employee Name" and "Resume Type".
Any help will be appreciated.

In SharePoint Document Library, first the document will be uploaded and then the metadata will be updated. So, in your workflow settings, select start workflow when item is changed instead of item is created and then try.

Storage location Data is not saving in table MARD using BAPI method.

Hi Experts,
TABLES: T001L, "Storage Locations
 MARA, "General Material Data
 MAKT, "Material Descriptions
 MBEW, "Material Valuation
 MARC, "Plant Data for Material
 MARD. "Storage Location Data for Mate
DATA: BAPI_HEAD LIKE BAPIMATHEAD, "MATERIAL
 BAPI_MAKT LIKE BAPI_MAKT, "Material Description
 BAPI_MARA1 LIKE BAPI_MARA, "Client Data
 BAPI_MARAX LIKE BAPI_MARAX,
 BAPI_MARC1 LIKE BAPI_MARC, "Plant View
 BAPI_MARCX LIKE BAPI_MARCX,
 BAPI_MBEW1 LIKE BAPI_MBEW, "Accounting View
 BAPI_MBEWX LIKE BAPI_MBEWX,
 BAPI_MARD1 LIKE BAPI_MARD, "Storage location
 BAPI_MARDX LIKE BAPI_MARDX,
 BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
 INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
 WERKS(4), "Plant
 LGORT(4), "Storage location
 MTART(4), "Material type
 MATNR(18), "Material number
 MAKTX(40), "Material description
 MATKL(9) , "Material group
 MBRSH(1), "Industry sector
 MEINS(3), "Base unit of measure
 GEWEI(3), "Weight Unit
 SPART(2), "Division
 EKGRP(3), "Purchasing group
 VPRSV(1), "Price control indicator
 STPRS(12), "Standard price
 PEINH(3), "Price unit
 SPRAS(2), "Language key
 BKLAS(4), "VALUATION CLASS
 VERPR TYPE VERPR_BAPI, "MOVING PRICE
 BWTTY(1), "Valuation Catogory
 MLAST(1), "Price determination
 MLMAA(1), "Material Ledger
 EKLAS(4), "Valuation Class for sales order stock
 QKLAS(4), "Valuation Class for Project Stock
 ZKPRS TYPE DZKPRS, "Future price
 ZKDAT TYPE DZKDAT, "Valid From Date
 BWPRS TYPE BWPRS, "Tax price 1
 BWPS1 TYPE BWPS1, "Tax price 2
 VJBWS TYPE VJBWS, "Tax price 3
 ABWKZ TYPE ABWKZ, "Devaluatin indicator
 BWPRH TYPE BWPRH, "Commercial price 1
 BWPH1 TYPE BWPH1, "Commercial price 2
 VJBWH TYPE VJBWH, "Commercial Price 3
 XLIFO(1), "LIFO/FIFO revelant
 MYPOL(4), "Pool no for LIFO
 MMSTA(2), "Plant specific material status
 AUSME TYPE AUSME, "Unit of issue
 QMATA(6), "Material Authorization group
 RBNRM(9), "Catalog Profile
 WEBAZ TYPE WEBAZ, "Goods reciept processing time in days
 PRFRQ TYPE PRFRQ, "Recurring Insepction
 SSQSS(8), "QM Control key
 QZGTP(4), "Certificate Type
 QSSYS(4), "Required QM system for vendor
 END OF INT_MAT.
DATA: V_MATNR TYPE MARA-MATNR.
SELECT-OPTIONS:
 PLANT FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
 S_LGORT FOR MARD-LGORT MEMORY ID STL,
 MATERIAL FOR MARA-MATNR MEMORY ID MAT,
 MATLTYPE FOR MARA-MTART MEMORY ID MTY,
 DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
 DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
 UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
 PERFORM DOWNLOAD_DATA.
 PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
 PERFORM UPLOAD_FILE.
 PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
 AND WERKS IN PLANT
 AND MATNR IN MATERIAL.
 CLEAR MARA.
 SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
 CHECK MATLTYPE.
 CHECK DIVISION.
 CLEAR MBEW.
 SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
 AND BWKEY = MARC-WERKS.
 CLEAR MAKT.
 SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
 AND MATNR = MARC-MATNR.
 CLEAR MARD.
 SELECT SINGLE * FROM MARD WHERE WERKS IN PLANT
 AND LGORT IN S_LGORT.
 WRITE:/ MARC-WERKS, "Plant
 MARD-LGORT, "Storage location
 MARA-MTART, "Material type
 MARA-MATNR, "Material number
 MARA-MATKL, "Material group
 MARA-MBRSH, "Industry sector
 MARA-MEINS, "Base unit of measure
 MARA-GEWEI, "Weight Unit
 MARA-SPART, "Division
 MARC-EKGRP, "Purchasing group
 MBEW-VPRSV, "Price control indicator
 MBEW-STPRS, "Standard price
 MBEW-PEINH, "Price unit
 MBEW-BKLAS, "VALUE CLASS
 MAKT-SPRAS, "Language key
 MBEW-BKLAS, "Valuation Class
 MBEW-VERPR, "Moving price
 MAKT-MAKTX, "Material description
 MBEW-BWTTY, "Valutaion Catogorey
 MBEW-MLAST, "Price Determination
 MBEW-MLMAA, "Material Ledger
 MBEW-EKLAS, "Valuation class for Sales order stock
 MBEW-QKLAS, "Valutaion Class for Project Stock
 MBEW-ZKPRS, "Future Price
 MBEW-ZKDAT, "Valid From Date
 MBEW-BWPRS, "Tax price 1
 MBEW-BWPS1, "Tax price 2
 MBEW-VJBWS, "Tax price 3
 MBEW-ABWKZ, "Devaluatin indicator
 MBEW-BWPRH, "Commercial price 1
 MBEW-BWPH1, "Commercial price 2
 MBEW-VJBWH, "Commercial Price 3
 MBEW-XLIFO, "LIFO/FIFO revelant
 MBEW-MYPOL, "Pool no for LIFO
 MARC-MMSTA, "Plant specific material status
 MARC-AUSME, "Unit of issue
 MARC-QMATA, "Material Authorization group
 MARA-RBNRM, "Catalog Profile
 MARC-WEBAZ, "Goods reciept processing time in days
 MARC-PRFRQ, "Recurring Insepction
 MARC-SSQSS, "QM Control key
 MARC-QZGTP, "Certificate Type
 MARC-QSSYS. "Required QM system for vendor
 INT_MAT-WERKS = MARC-WERKS. "Plant
 INT_MAT-LGORT = MARD-LGORT. "Storage Location
 INT_MAT-MTART = MARA-MTART. "Material type
 INT_MAT-MATNR = MARA-MATNR. "Material number
 INT_MAT-MAKTX = MAKT-MAKTX. "Material description
 INT_MAT-MATKL = MARA-MATKL. "Material group
 INT_MAT-MBRSH = MARA-MBRSH. "Industry sector
 INT_MAT-MEINS = MARA-MEINS. "Base unit of measure
 INT_MAT-GEWEI = MARA-GEWEI. "Weight Unit
 INT_MAT-SPART = MARA-SPART. "Division
 INT_MAT-EKGRP = MARC-EKGRP. "Purchasing group
 INT_MAT-VPRSV = MBEW-VPRSV. "Price control indicator
 INT_MAT-STPRS = MBEW-STPRS. "Standard price
 INT_MAT-PEINH = MBEW-PEINH. "Price unit
 INT_MAT-SPRAS = MAKT-SPRAS. "Language key
 INT_MAT-BKLAS = MBEW-BKLAS. "VALVATION CLASS
 INT_MAT-VERPR = MBEW-VERPR. "MOVING price
 INT_MAT-BWTTY = MBEW-BWTTY. "Valutaion Catogorey
 INT_MAT-MLAST = MBEW-MLAST. "Price Determination
 INT_MAT-MLMAA = MBEW-MLMAA. "Material Ledger
 INT_MAT-EKLAS = MBEW-EKLAS. "Valuation class forS.O Stock
 INT_MAT-QKLAS = MBEW-QKLAS. "Valutaion Class for Project
 INT_MAT-ZKPRS = MBEW-ZKPRS. "Future Price
 INT_MAT-ZKDAT = MBEW-ZKDAT. "Valid From Date
 INT_MAT-BWPRS = MBEW-BWPRS. "Tax price 1
 INT_MAT-BWPS1 = MBEW-BWPS1. "Tax price 2
 INT_MAT-VJBWS = MBEW-VJBWS. "Tax price 3
 INT_MAT-ABWKZ = MBEW-ABWKZ. "Devaluatin indicator
 INT_MAT-BWPRH = MBEW-BWPRH. "Commercial price 1
 INT_MAT-BWPH1 = MBEW-BWPH1. "Commercial price 2
 INT_MAT-VJBWH = MBEW-VJBWH. "Commercial Price 3
 INT_MAT-XLIFO = MBEW-XLIFO. "LIFO/FIFO revelant
 INT_MAT-MYPOL = MBEW-MYPOL. "Pool no for LIFO
 INT_MAT-MMSTA = MARC-MMSTA. "Plant specific material
 INT_MAT-AUSME = MARC-AUSME. "Unit of issue
 INT_MAT-QMATA = MARC-QMATA. "Material Authorization group
 INT_MAT-RBNRM = MARA-RBNRM. "Catalog Profile
 INT_MAT-WEBAZ = MARC-WEBAZ. "Goods reciept processing
 INT_MAT-PRFRQ = MARC-PRFRQ. "Recurring Insepction
 INT_MAT-SSQSS = MARC-SSQSS. "QM Control key
 INT_MAT-QZGTP = MARC-QZGTP. "Certificate Type
 INT_MAT-QSSYS = MARC-QSSYS. "Required QM system for
 APPEND INT_MAT.
 CLEAR INT_MAT.
ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
 FILENAME = F_FILE
 FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
 data_tab = INT_MAT
EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_WRITE_ERROR = 2
 INVALID_FILESIZE = 3
 INVALID_TYPE = 4
 NO_BATCH = 5
 UNKNOWN_ERROR = 6
 INVALID_TABLE_WIDTH = 7
 GUI_REFUSE_FILETRANSFER = 8
 CUSTOMER_ERROR = 9
 OTHERS = 10.
IF SY-SUBRC = 0.
 FORMAT COLOR COL_GROUP.
 WRITE:/ 'Data Download Successfully to your local harddisk'.
 SKIP.
ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
 FILENAME = F_FILE
 FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
 data_tab = INT_MAT
EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_WRITE_ERROR = 2
 INVALID_FILESIZE = 3
 INVALID_TYPE = 4
 NO_BATCH = 5
 UNKNOWN_ERROR = 6
 INVALID_TABLE_WIDTH = 7
 GUI_REFUSE_FILETRANSFER = 8
 CUSTOMER_ERROR = 9
 OTHERS = 10.
IF SY-SUBRC = 0.
 FORMAT COLOR COL_GROUP.
 WRITE:/ 'Data Upload Successfully from your local harddisk'.
 SKIP.
ENDIF.
ENDFORM.
FORM UPDATE_MM.
LOOP AT INT_MAT.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
 INPUT = INT_MAT-MATNR
IMPORTING
 OUTPUT = INT_MAT-MATNR
EXCEPTIONS
LENGTH_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Header
 BAPI_HEAD-MATERIAL = INT_MAT-MATNR.
 BAPI_HEAD-IND_SECTOR = INT_MAT-MBRSH.
 BAPI_HEAD-MATL_TYPE = INT_MAT-MTART.
 BAPI_HEAD-BASIC_VIEW = 'X'.
 BAPI_HEAD-PURCHASE_VIEW = 'X'.
 BAPI_HEAD-ACCOUNT_VIEW = 'X'.
Material Description
 REFRESH INT_MAKT.
 INT_MAKT-LANGU = INT_MAT-SPRAS.
 INT_MAKT-MATL_DESC = INT_MAT-MAKTX.
 APPEND INT_MAKT.
Client Data - Basic
 BAPI_MARA1-MATL_GROUP = INT_MAT-MATKL.
 BAPI_MARA1-BASE_UOM = INT_MAT-MEINS.
 BAPI_MARA1-UNIT_OF_WT = INT_MAT-GEWEI.
 BAPI_MARA1-DIVISION = INT_MAT-SPART.
 BAPI_MARAX-MATL_GROUP = 'X'.
 BAPI_MARAX-BASE_UOM = 'X'.
 BAPI_MARAX-UNIT_OF_WT = 'X'.
 BAPI_MARAX-DIVISION = 'X'.
Plant - Purchasing
 BAPI_MARC1-PLANT = INT_MAT-WERKS.
 BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
 BAPI_MARC1-PUR_STATUS = INT_MAT-MMSTA.
 BAPI_MARC1-ISSUE_UNIT = INT_MAT-AUSME.
 BAPI_MARC1-QM_AUTHGRP = INT_MAT-QMATA.
 BAPI_MARC1-GR_PR_TIME = INT_MAT-WEBAZ.
 BAPI_MARC1-INSP_INT = INT_MAT-PRFRQ.
 BAPI_MARC1-CTRL_KEY = INT_MAT-SSQSS.
 BAPI_MARC1-CERT_TYPE = INT_MAT-QZGTP.
 BAPI_MARC1-QM_RGMTS = INT_MAT-QSSYS.
 BAPI_MARCX-PLANT = INT_MAT-WERKS.
 BAPI_MARCX-PUR_GROUP = 'X'.
 BAPI_MARCX-PUR_STATUS = 'X'.
 BAPI_MARCX-ISSUE_UNIT = 'X'.
 BAPI_MARCX-QM_AUTHGRP = 'X'.
 BAPI_MARCX-GR_PR_TIME = 'X'.
 BAPI_MARCX-INSP_INT = 'X'.
 BAPI_MARCX-CTRL_KEY = 'X'.
 BAPI_MARCX-CERT_TYPE = 'X'.
 BAPI_MARCX-QM_RGMTS = 'X'.
Accounting 1
 BAPI_MBEW1-VAL_AREA = INT_MAT-WERKS.
 BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
 BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
 BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
 BAPI_MBEW1-MOVING_PR = INT_MAT-VERPR.
 BAPI_MBEW1-VAL_CLASS = INT_MAT-BKLAS.
 BAPI_MBEW1-VAL_CAT = INT_MAT-BWTTY.
 BAPI_MBEW1-ML_SETTLE = INT_MAT-MLAST.
 BAPI_MBEW1-ML_ACTIVE = INT_MAT-MLMAA.
 BAPI_MBEW1-VM_SO_STK = INT_MAT-EKLAS.
 BAPI_MBEW1-VM_P_STOCK = INT_MAT-QKLAS.
 BAPI_MBEW1-FUTURE_PR = INT_MAT-ZKPRS.
 BAPI_MBEW1-VALID_FROM = INT_MAT-ZKDAT.
*ACCOUNTING 2
 BAPI_MBEW1-TAXPRICE_1 = INT_MAT-BWPRS.
 BAPI_MBEW1-TAXPRICE_2 = INT_MAT-BWPS1.
 BAPI_MBEW1-TAXPRICE_3 = INT_MAT-VJBWS.
 BAPI_MBEW1-DEVAL_IND = INT_MAT-ABWKZ.
 BAPI_MBEW1-COMMPRICE1 = INT_MAT-BWPRH.
 BAPI_MBEW1-COMMPRICE2 = INT_MAT-BWPH1.
 BAPI_MBEW1-COMMPRICE3 = INT_MAT-VJBWH.
 BAPI_MBEW1-LIFO_FIFO = INT_MAT-XLIFO.
 BAPI_MBEW1-POOLNUMBER = INT_MAT-MYPOL.
 BAPI_MBEWX-VAL_AREA = INT_MAT-WERKS.
 BAPI_MBEWX-PRICE_CTRL = 'X'.
 BAPI_MBEWX-STD_PRICE = 'X'.
 BAPI_MBEWX-PRICE_UNIT = 'X'.
 BAPI_MBEWX-MOVING_PR = 'X'.
 BAPI_MBEWX-VAL_CLASS = 'X'.
 BAPI_MBEWX-VAL_CAT = 'x'.
 BAPI_MBEWX-ML_SETTLE = 'X'.
 BAPI_MBEWX-ML_ACTIVE = 'X'.
 BAPI_MBEWX-VM_SO_STK = 'X'.
 BAPI_MBEWX-VM_P_STOCK = 'X'.
 BAPI_MBEWX-FUTURE_PR = 'X'.
 BAPI_MBEWX-VALID_FROM = 'X'.
 BAPI_MBEWX-TAXPRICE_1 = 'X'.
 BAPI_MBEWX-TAXPRICE_2 = 'X'.
 BAPI_MBEWX-TAXPRICE_3 = 'X'.
 BAPI_MBEWX-DEVAL_IND = 'X'.
 BAPI_MBEWX-COMMPRICE1 = 'X'.
 BAPI_MBEWX-COMMPRICE2 = 'X'.
 BAPI_MBEWX-COMMPRICE3 = 'X'.
 BAPI_MBEWX-LIFO_FIFO = 'X'.
 BAPI_MBEWX-POOLNUMBER = 'X'.
*Storage Locations
 BAPI_MARD1-PLANT = INT_MAT-WERKS.
 BAPI_MARD1-STGE_LOC = INT_MAT-LGORT.
 BAPI_MARDX-PLANT = INT_MAT-WERKS.
 BAPI_MARDX-STGE_LOC = INT_MAT-LGORT.
 WRITE:/ BAPI_HEAD-MATERIAL, BAPI_MARC1-PLANT ,BAPI_MARD1-STGE_LOC.
 call function 'BAPI_MATERIAL_SAVEDATA'
 exporting
 HEADDATA = BAPI_HEAD
 CLIENTDATA = BAPI_MARA1
 CLIENTDATAX = BAPI_MARAX
 PLANTDATA = BAPI_MARC1
 PLANTDATAX = BAPI_MARCX
 FORECASTPARAMETERS =
 FORECASTPARAMETERSX =
 PLANNINGDATA =
 PLANNINGDATAX =
 STORAGELOCATIONDATA = BAPI_MARD1
 STORAGELOCATIONDATAX = BAPI_MARDX
 VALUATIONDATA = BAPI_MBEW1
 VALUATIONDATAX = BAPI_MBEWX
 WAREHOUSENUMBERDATA =
 WAREHOUSENUMBERDATAX =
 SALESDATA = BAPI_MVKE1
 SALESDATAX = BAPI_MVKEX
 STORAGETYPEDATA =
 STORAGETYPEDATAX =
 IMPORTING
 RETURN = BAPI_RETURN
 TABLES
 MATERIALDESCRIPTION = INT_MAKT
 UNITSOFMEASURE =
 UNITSOFMEASUREX =
 INTERNATIONALARTNOS =
 MATERIALLONGTEXT =
 TAXCLASSIFICATIONS =
 RETURNMESSAGES =
 PRTDATA =
 PRTDATAX =
 EXTENSIONIN =
 EXTENSIONINX =
IF BAPI_RETURN-TYPE = 'E'.
 WRITE:/ 'Error Message ', BAPI_RETURN-MESSAGE.
ENDIF.
ENDLOOP.
ENDFORM.
i am using this bapi method to copy materials from one plant to another plant using storage location so here what happenig is everyting is going correct but only the storage location data is not saving in table mard so any body faced this kind of problem please tell me.... and one more dbt
bapi_marcx-pur_status = 'x' what is 'X' here??? is that mandatory field or required field ???
points wil be rewarded.
reagrds,
sunil k airam.

In the HEADDATA structure, STORAGE_VIEW should also be set as 'X' , in order to update storage location data
for example
BAPI_HEAD-STORAGE_VIEW = 'X'.
Also, PUR_STATUS corresponds to field MARA-MSTAE whose domain has value table T141, therefore values in the field are checked against T141
Edited by: Harris Veziris on May 12, 2008 12:37 PM

ALE:Material Master Data Distribution

Hi
I am new to ALE Material Master Data Distribution and if the questions are incorrectly worded, please accept my apologies. It is due to lack of knowledge.
I am doing Material Master Data distribution and I am using standard basic type MATMAS03. The standard TCode MM01, MM02 has SAP tables and 3 custom tables.
I have turned the active on using BD61 and change pointers to message type.
Q: Is the change pointer, applicable to entire material master? i.e. if I change a field in Z table or standard material tables, can an IDOC be created for the entire material record?
Q: What is the function of BD52? Does this override the option Activate Change pointers for message type? Does it mean, if the changes are made to those fields in BD52 a change pointer is created?
Q: If I change Z table only, will there be a change pointer created? If not, how could I accomplish this using BD52.
Q When do we use the enhancement MGV00001?
Also, If you could add anything in addition to above queries, it will be helpful to me and I appreciate it.
With regards,
William

Thank you Sudhakar.
Your tips are good, but, I was not able to get the problem resolved.
Let me explain what I have done based on your tips.
1. MATMAS uses MATMAS03. The basic type has NOT been modified to have z fields yet.
2. Using BD52, i have created the following fields
MATERIAL ZEMM_MARA_TECH IM_ADVISORY_CODE
MATERIAL ZEMM_MARA_TECH KEY.
3. Modified the MMR for IM_ADVISORY_CODE.
I did not see a change pointer for this change.
Q: When I created above entry using BD52, was asking the table name. The table name is stored in TCD0B. What TCode is available the entries in TCDOB. For the time being, i created using SQL.
Q. Is there a follow up configuration required to capture the changes?
I will award the points in a couple of days time, even if I do not get the solution, because you have spent your precious time for the community. I will wait for a couple of days for other suggestions and close the Problem.

MM - Material master data - move standard field to another view

Hi everyone,
ÉCC 6.0 - release 7.0.
I've been adding many custom fields in Material master data MM01/02/03. Now I got a problem because we have to use a standard field in another view.
The field MARA-HERKL is set up to 'SV'(attribute V_130F-PSTAT):
Warehouse management = S
Sales = V
I want to add 'K - Basic data' in this field's attribute at OSMR Tcode , but this attribute is disactivated. I can not change this value.
I've check this note 306966 that mention: You cannot create new entries and delete entries in client 000. This client contains only the entries delivered by SAP which are used for distinguishing customer-specific fields and SAP standard during the maintenance of the other clients.
Is there any problem whether I delete this field and afterwards create it with the new values?
I'm not in client 000. So, I want to just make sure I will do a legal change.
thank you in advance,
Alexandre

None tips, Closed.

Custom Material Master

Hi
I need to upload Material master data through LSMW, for this am using Object 0020 Material master
Method 0000
Program Name RMDATIND
Program Type D Direct Input
Problem is
We created one customised View for Material master and we have some custom fields in that view.
Please can you tell me the procedure of appending the custom fields and view in the Direct input method program.
I am able to pass the custom fields in LSMW direct input program using
SAP NOTE 38299, But the customized view is not reflecting in LSMW Direct input program.
Can you please help me how can i get Customized view in LSMW direct input program.
Regards,
Uma

hi, In my opinion, you can check the direct input program, if it support some enhancement, if so, you can add you logic into it.
If not, I think you have some enhance logic for the customize screen to update your material information. Copy RMDATIND to a Z program, and move these logic into this program. E.G. update these customize part data yourself, as a additional logic in Direct Input program.
Help it will be helpful

Redoing the Intial load of Material Master data

Hi,
The requirement is to flow the data between R3 and CRM.Business partners, Material and Sales documents.
I have created Customer and Material in R3 and in CRM r3ac1 i set filter conditions for material and customer .
Data successfully flowed from R3 to CRM this is confirmed in CRM (SMQ2) when i activated it showed a green light.
I used tcode COMMPR01 in SD tab it is not showing particular sales org 5030.
For BP it shows sysfail in SMQ2 when i tried to check it shows message BP number already exists.
Iam doing the Intiaload of Material Master data second time .so what precautions i have to take before starting the Intial Load .
Plz Clarify.
Thanx's in Advance.
Regards,
Jack.

HI Jack,
Regarding the customers:
You could be getting the message due to a variety of resons. Perhaps you are using overlapping BP number ranges in CRM and R/3?
The other reason could be due to client copies in one or both systems thus leading to data flowing to the wrong clients.
Regarding Materials:
Make sure that that org mapping has been correctly maintained in the CRM Org Model and that this org unit has not been filtered out in the fitler settings.
If the mapping exists correctly, then you will see a BDOC with an error. You will also see the sent data in the BDOC.
This is easy to check. Just change a Sales Area dependent attribute for a material in R/3 and see if the change is sent to CRM. If yes, then check the BDOC and the BDOC log. If the problem is in the org Mapping this will show up in the BDOC Log.
Another thing you can check is the buffer. Perhaps the cache/buffer is not getting updated after the download.
Regards,
Shiv

Requirement in conversion of material master data

i have a requirement in conversion of material master data, what do i need to do in this, do i need to use the LSMW or BDC for this scenario can any one help me in this issue.

Hi Rocky,
You can go for either of these two methods.Conversion in the sense you are going to create one upload program for MM01 and will upload the data using the program
But I suggest go for BDC.Because in LSMW you can not capture all the views for material master.
I am writing steps(BDC recording) for this.Just follow if helpful:
1.Go to SHDB t-code.
2.Press NEW RECORDING
3.enter recording name,Transaction code(MM01) and then press Start recording.
This will take you to the transaction MM01,please enter the test data given by your functional consultant.Also select the views that required by client.
4.After recording save it.
5.After saving press program button from the menu.
6.This will take you SE38 with the recording code.
7.Then you do as per normal BDC program,declare internal table and map with the uploaded fields.
Shout me for further clarification.
Reward if helpful.
Thank you.

Create a specific user profile to Material master data

Dear colleagues.
We need create on R/3 4.6 a specific user profile for material master data, to create or modify (MM01/MM02) only the following views: 'Sales org. data 1', 'Sales org. data 2' and 'Sales:General/Plant data'. The problem is that when I use the SAP gui functions, I can create the profile, but also with the views 'Foreign trade: Export data' and 'Sales text'. Someone know how create this profile without this last two views? Thanks.

See:
http://technet.microsoft.com/en-us/library/cc262327(v=office.15).aspx#create
And a more complex, in-depth example leveraging MMS:
http://www.sharepointsteve.com/2010/10/making-custom-user-profile-properties-searchable-in-sharepoint-2010/
Trevor Seward
Follow or contact me at...
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This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.

Que on Material Master Data Migration

Hi All
We are trying to allocate parallel currency to an existing co code, and since SAP recommends not to add parallel currency to an existing co code, we have decided to go ahead with a new co code - thereby transferring all master and transaction data as part of data migration..
However, my Qs is.. do we have to migrate the material master data aswell since when I make the material to plant assignment in customizing, it should then officially belong to the new co code too right?
Please advise
RS

Hello Jürgen
Thanks for your reply.
I dont think you fully understand my scenario..
we have an entity that wants to introduce a parallel currency to all their reporting.. therefore, addiding a parallel currency to an active company code is not possible and they are not keen to go with material ledger...
therefore, we suggested a brand new co code as of 01.01.2012. So the current co code is not going to be active after 31.12.2011. We are creating a brand new co code and doing data migration for all the master data and transaction data.
meaning, Vendor, Customer, GL, AP & AR item Data, GL item data and asset master and transaction data.
In customizing, after creating the new company, we will make the assignments to plant purchasing/sales org etc.
My Qs - do we also need to migrate the material master since it belongs to a Plant. Therefore, when we assign the co code to the Plant, it will automatically be available in the co code when creating a PO etc..
this is my Qs
thank you
RS

Material Master Data Integration on AUTO ID

Hi all,
We are trying to send material master data from R3 to AII, with the help of XI forum (very good profesionals) we have obtained the communication but now we have another problem...we get this error 'Parameters required to call function module COM_CATEGORY_READ are missing 801(COM_CATEGORY)'
We have created one hierarchy and one category in our customizing, we have associted them and defined output format and storage form...Anyone knows if we are missing something in our configuration??
Thanks in advance!

Hello Daniel,
I am facing a problem while sendig Material master IDOC from ERP2004 to Auto ID 2.1.
I understand that you have done this sucessfully. Could you please help me with my problem. The case description is given below.
I am using Auto ID 2.1 with SP1 on NW04.
Integration server is XI 3.0 with corresponding XI Content for Auto ID.
The backend is ERP2004.
I am using the config guide for Auto ID 2.1.
After completing the configuration, I tried sending the Material Master IDOC to Auto ID.
IDOC gets created successfully. XI says the message transfer is successfully.
In the log of Auto ID. I am getting the following error while importing the Material Master product:
Product ID AUTOIDAII_MAT has an invalid format
Internal error in /AIN/DM_PROD_COMMIT
Message no. COM_PRODUCT897
The description says that it may be a program error.
Or the program expects some variable to be filled which has not occured.
Any idea what could be the error. Or where should I try looking for to get more detail info.
Do some one knows what should be the patch levels for the different components in all three servers for Auto ID 2.1 SP1.
Thanks for any kind of input.
Regards,
Arundeep Singh

Customer & Material Master data is not saved in SAP 4.7

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