Date material linked to specific plant

HI,
Can anyone tell the name of a report that will show me the first date that a material was linked to a specific plant?
Maybe a cross between a MARC & MARA?
Thank you in advance for your help.
Judi

You can get this information from MARA table
Created on date from MARA table and complete status from MARA where you will see KVEDPALBGZX
The meaning is the day matieral was created with following view
User department                Maintenance status
Work scheduling                A
Accounting                       B
Classification                    C
MRP                                D
Purchasing                        E
Production resources/tools     F
Costing                            G
Basic data                     K
Storage                        L
Forecasting                    P
Quality management             Q
Warehouse management           S
Sales                          V
Plant stocks                   X
Storage location stocks        Z

Similar Messages

Sales Text for Specific Plants

Hello SD Gurus,
Is it possible to turn off Sales Text in Material Master for specific Plant? For example, we have 10 plants and we want sales text only for 2 plants & for rest of plants it must be turned off.
This text we require to send the customer as a sales order confirmation once order is created.
Please advice.
Thanks,
Pradeep

Hi,
Sales text is maintained at Sales Org and distributation level and not at plant level, so it is not possible to control the flow of the data at plant level
Text types in procedure will have access sequence number assigned to it. Each access sequence will have text object and requirment column in it. So Create a new requirment in VOFM and make use of TVARV logic or hard code in the program that only if this plant is determined in SO the text should be fetched from material master.
Check on this with technical consultant

Block material for sales order entry in specific plants

Hi Experts,
I wanted to know if there is a simple way to block material from being ordered in a specific plant other than maintaining exclusions. My situation is one sales org, two plants (A & B). Order entry should be blocked at plant A and not B.
I tried using the material Cross-distribution-chain material status on Sales org 1, but this blocks across all plants.
I also tried Plant-Specific Material Status on purchasing view, this blocks the material only if it is being procured (non stock). This does not work for materials that does not require procurement. Setting the material to deletion status in MM06 at the plant level will only give a warning.
Any ideas or suggestions on how to handle this?
Thanks,
Nanda

Lakshmipathi,
Thank you. But I don't want to entirely cut off the plant from the sales org. I just don't want to be able to create sales order for a few materials in a specific plant. Ex. Material A should not be allowed on sales orders in plant X but should be allowed in plant Y, both are assigned to the same sales org 1000.
I did some research and found there is no standard way to handle this in SAP, so I decided to go with a user exit MV45AFZZ. By checking against plant specific status (MARC-MMSTA) and if the value is 'XX' then issue an error message.
Thanks,
Nanda

Purchase Order: Material not listed in plant

Hi all,
While i am creating PO in 4.7 version it throws the following error :
Material 100-100 is not listed in plant 1000(error 1) for the specified delivery
date (or procurement period). One of the following errors occurred
during the listing check:
error 01: The material is generally not listed for the plant.
I have cheked the period and it has been set for the current month, any suggestions are welcomed from the experts. My problem only does in a specific plant, the same material with other plant runs OK. If I do a returns order the problem doesn't appear.
Thank you!!

Hi,
Check if material is created for the following views, purchasing and Plant/storage data, accounting 1.
If not then you have to extend the views for this material through MM50 or MM01.
And after doing so try to run the process
Thanks & Regards,
Kiran

Create a new batch when doing a GR to a specific plant

Hi Gurus,
can you please help me by telling if there is any config which enables creation of a new batch whenever a GR is happenning for a specific plant.
I don't want to take help of ABAP Programming, is there any existing config for the same in ECC?
Regards,
B.H.
Edited by: mchowdhury on Feb 7, 2012 12:48 PM

Hi,
The below config will be useful to you , in combination of a user exit.I do not think so that there is a standard user exit , but a user exit with the code saying if the plant in the material is so and so and if the material is batch managed , take the number range from -
spro---logistics general -
batch management ---batch master -
batch number assignmnet -
configiure customer exists for number ranges
the below is the sap write up.
Configure Customer Exits for Intern. Batch Number Assignment
You can use SAP enhancement SAPLV01Z for internal batch number assignment. This enhancement contains two function module exits that you can use to define number ranges or templates for batch numbers:
EXIT_SAPLV01Z_001. You use this exit to replace the number range object and/or interval proposed by the system with your own number range object and/or interval.
In addition, you can, for instance, stop the system from assigning an internal number depending on the material or plant. You can also use this exit to stop the dialog box from appearing.
EXIT_SAPLV01Z_002. Using this exit, you can either change the number assigned by the system, or assign your own number.
Further notes
Both exits contain a communication structure with application data from the respective business transaction (plant or material type, for example). If you need further information, such as the time, the user name or the date, you must include them yourself in one of the exits.The system always checks whether the assigned batch number already exists in the system. If it does, it terminates the function without assigning a batch number.
Example
In function module exit EXIT_SAPLV01Z_001, the system uses the material type to determine number range interval XY. This number range is then used to determine number 0000100123 as the next batch number .
In function module exit EXIT_SAPLV01Z_002, the final batch number 'ABCD100123' is determined from batch number 0000100123 and plant ABCD. The system suppresses the leading zeros.
If you do not use a sequential counter for the batch number, you can skip internal number assignment in exit EXIT_SAPLV01Z_001 to specify your own batch number in exit EXIT_SAPLV01Z_002. Further information and examples for EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002 Further information and examples for EXIT_SAPLV01Z_002
Activities
1. Implement the required enhancement.
Either create a new project or use an existing one.
2. Activate the project.
Your enhancement works only after the project has been activated.
Further notes
As opposed to modifications, enhancements are release-insensitive as they are not made in the SAP standard version but in name ranges reserved for the customer.
For more information on the general procedure for making enhancements, see the enhancement transaction under Utilities -> Online handbook.
Each individual enhancement is documented and can be accessed by choosing SAP docu in the enhancement transaction.

Block Material for sales by plant

Hello Guys,
I want to block the material for sales by plant, i have the material A created in 6 different plants and want to block the material for sale in one plant, i know about all the material blocks in Basic Data1 which is a global block and block on Sales Org1 will block it across the sales organization and block in Purchasing View, MRP view and costing are relevant to block the material for procurement in a plant.
All sales orders are created in CRM 4.0 and will replicate to R/3
Any development ideas will be appreciated.
Thanks
Regards
Uday

Hi Uday,
In that case, if you want to block for sales only a specific material or materials from a particular Plant within a Sales Organization, you may not have any standard options available. However, you may want to work with your ABAP colleagues on an userexit to achieve your objective during your sales order processing.
The following userexit may be useful for your purpose to define your rules for sales by Plant for specific materials within a sales Organization
User-Exit in program MV45AFZB -
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
As per another update here in your forum, if you plan to stop sales completely from a particular Plant for ALL materials in a Sales Og, then you may want to de-link the Plant assignment to the Sales Org, if possible.
I hope this information helps you in your work.
Best Regards
Sitaraman

Restrict F4 search results for specific plants / sales org / purchasing org

Hello All,
We have a project where a particular plant / sales org / purchasing org needs to be restricted because of the top secret data for that business. We would like to be able to restrict the search results that are displayed based on sales org / plant / purchasing org in the F4 help. If a user does not have access to the data / documents related a plant / sales org / purchasing org, we do not want the user to be able to see doc numbers, ship-to's, material numbers etc... My question is where do we restrict F4 results for the Sales and Distribution, Finance, Materials Management, Production Planning, Logistics, etc... modules? Thanks in advance for the help.
Jordan

We can set authorization for specific plants and other organization levels,contact the basis team and discuss about the authorization

Stock updated for specific plant.

Hi
I want the stock report for specific plant where I can see the stock updated date rather than posting date.
Thanks,
Kiran

Hi Yogesh,
You are right. I want the last date when the inventory of material changed
For example
Material Code | Plant | Last date of inventory changed.
Thanks,
Kiran

MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER

Hi Experts,
How the MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER?
Scenario : when 2nd system create the invoice,it will create a po in the 1st system.
51 error msg we are getting material does not exists.but the material is available in the receiving plant.
Please suggest

If you say the material master is available in the 1st system (where you create the order), then the material number in the IDOC may not match with the material number in your database.
leading zeros. material number stored as alphanumeris instead of numeric.

Material creation without specifying plant

can i create a material without specifying a plant or storage location?is it possible.?what are differnt types of stocks in gr.

Dear Kunal,
You would need to give plant for plant relevant views. However, you would not need to give plant for views like Basic Data which is valid for entire organization.
Different Stocks:
1. Unrestricted Use of Stock
2. Quality Inspection Stock
3. Blocked Stock
Special stocks and special procurement types are divided into the following areas:
· Consignment
· Subcontracting
· Stock transfer using stock transport order
· Third-party processing
· Returnable transport packaging
· Pipeline handling
· Sales order stock
· Project stock
Regards,
Naveen.

Query: link a specific output field to a transaction

Dear All,
I create a infoset and a query (join MARA - MARC - MARD) for manage a report/list with some data:
- Material code & descript.
- Builder
- Bin (only MM not WM storage bin)
- MAterial group
- etc...
When I run the query and the system shows the list I would like to allow a double click in the material code in order to link/jump to the MM03/MM02.
I know that is possible and the past I found the solution but unfortunately I have lost the file with all informations.
Thank you in advance!!!
Best Regards.
Gavino

Gavino,
Open your query in change SQ01.
Goto > Report Assignment.
You will probably have a blank popup. Insert row (F8 or hit green plus)
You will get a popup with 3 blank fields. I assume you wish to 'jump' to a transaction. So, hit the 'Other report type' button.
Select 'TR' transaction. Enter the Transaction code. Green Check.
Save.
Save.
This won't work on all transactions, where the data item is carried from the query output to the transaction, although the jump will still happen.
Rgds,
DB49

Proposed goods issue date, material availability date

Dear All,
where to configure the goods issue date & material availability date.
regards,
Murugan

Hi,
For determining the dates, you have to put the availability checking group in the Salesorg/plant view of material master.
After that you have to put the number of days(planned delivery time,GR processing time) in the MRP2 view
of material master and if the stock is not availble then the system will determine dates based on these number of days.
You can also select the default delivery date by putting the number of days in the configuration of sales document type VOV8.
Reward points if it helps.
Regards
Karan

Pros & Cons of Maintaining Material at Company Specific

Hi Experts,
We are implementing SAP for our Client having 5 companies in single Server.
Client is insisting on creating materials company specific.
In SAP, Material master is Client Specific.
Can anyone tell us what are the Pro's and corn's of Maintaining Material at company specific and at Group (Client) Level.
Regards,
MSK

HI,
If you are creating Material Company Specific, then each company will be having same material i.e Glouse and in SAP database, Glouse will be available 5 Times with different material numbers one for each company.
why five time different material number ?
material number decide by material type not company code
and material type is at client level.
as i told you same material code you can extend in different plant with same number.
as a consultant I have question for you
if you have different material code for one material in different company code then how you will do STO
you can not do it
for STO process same material code will should be in both plant of company code.
this drawback of what you wrote
Regards
Kailas Ugale

Release strategy not triggering for Specif plant

Hi Friends
I configured a release strategy with three charecteristics. P.org, Plant, Net value.
this stretegy is triggering for specific plants which are under a particular company code, and if I change to my plant and P.org. its not triggering.
I have deleted all the classifications and release strategies from, no other data in VV_T16FS_2 , AUSP,T16FV,and T16FS tables except this release strategies data.
do we have any settings at cocode level??????
please respond if answer known
Points would be awarded for for your valuable answer.

Thank you deepak for your quick respond
Actually There were already release strategies with same charecteristics, and with the values of other plants and other P.orgs which are under certain companycode.
these were triggering perfectly for PO
Now created new strategy for plant and P.org under different plant code of different cocde. this strategy not triggering for PO.
but if the release strtegy values replaced by the erlier plants and P.org again its triggering.
Now I created new chars, class, and stategies still same problem persists.
Release stategy working for the values of a prticular company code plants, Porgs.
and already tried your suggestion Cocode as char. but same its working for only that company code not for my companycode

PR: Procurement w/o material from vendor with plant assignment not defined

Hi,
Getting the error message: 06806 - Procurement w/o material from vendor with plant assignment not defined
while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
this issue (Error message) is getting to only one user.
question-1: Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
Or else, please let me know how to deactivate the above E-msg to the specific user.
Please do the needful asap.
Regards,
Sapsrin

Hi,
As you noticed, note 856962 has changed the system behaviour
when you are working with procurement w/o material from vendor with
plant assignment.
Items without a material master record can only be ordered from vendors
without a plant assignment.
This note will stop your users from creating service purchase orders
for a vendor who has a Plant assigned in the vendor master, issuing
the error message 06 806.
you can check the below code:-
LMEPOF23
IF ekpo-ematn IS INITIAL AND
      ( aktyp EQ hin OR ekko-reswk NE oekko-reswk OR      "856962
     ( aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR        "856962
        ekko-bsakz NE oekko-bsakz OR
        gf_extended_check NE space ).
    PERFORM enaco_2(sapfmmex) USING '06' '806'.
regards,
Lalita

Date material linked to specific plant

Similar Messages

Maybe you are looking for