Display SC Material number in buyer inbox.

Hi all,
How can i display the material number in the inbox screen of the buyer user? Is it by the BBP_CUF_BADI? what do i need to check to make it happen?
Best regards,
Gerardo.
PS: I will reward points

Hi srikanth,
As per my idea wat coming in the invoice is different the customer will not see the invoice he can able to only invoice print that is output, is it correct?
if it is correct plz co ordinate with ABAP ers abt this Maintain the Script like that System should pick up the Material Code from VD52 if Customer material Info record is maintained otherwise it is normal Process.
If u r convienced with this u can try like that..
Otherwise u can try with Mohan's solution...
Rewards, if it is useful..
Regards
Durga Prasad

Similar Messages

Display material Number with Serialization Number

Hi,
I have a materai with serialization and spilt valuation.
If i wish to display particular material number with serial numbers under oner valuation type, which T code I need to use?
Suppose under one valuation type C1 there are 10 materials, numbered with serial numbers, E.g. Material P1 with serial numbers 1 to 10 under Valuation type C1.
I wish to display this list of serial numbers under that valuation type.
Thnaks & Regards,
Kedar

Check IQ 09
<i><b>U have to develop report for the details u want</i>
Material -env.sr no -. Check

ME2M displaying the MPN (EMATN) instead of the Material number (MATNR)

Hello,
Can anyone tell me if there is a way to get ME2M to display the Material number (MATNR) instead of the Internal MPN?
Please Help!
Thank you
Vickie

Hi,
When you execute the ME2M report & when you see the output on the screen, you should be seeing a title Purchasing Document for Material. Now just below that, there would be quite a few icons, which have options for sorting, filtering etc, in the same row, do you find a icon which looks like a colorful grid box, move the icon over it, should read as change layout.
If in case you're not able to find it, look at the top menu, you will find a menu option called Settings, click the same you will find an option layout, from here you branch to change, once you click that a pop-up box appears, then you can add the columns you want from the Column set to the Displayed Columns, click save to save your display variant & give it a name for future use.
Hope the above resolves the issue. Good luck
Regards,
Vivek

0 to be terminated from Material Number

The 0MATERIAL is diaplyed in most of our Purchase report which displays the material number preceeding with zero's. eg. 0000000026 and 0000001235 etc.
Please guide us in eliminating these zeros. It should display like 26 and 1235.
This should be done in Bex.
Thanks and Regards,
Hariprasad V

Hi Hariprasad,
         Goto 0MATERIAL info object in the change mode. In General tab, there'll be a drop down for conversion routine. There, you have to use the conversion Routine 'Alpha'.
         It will help you to prefix the values for 0MATERIAL with zero's during the processing and in the output it will automatically remove all the prefixed zero's from the 0MATERIAL.
         Hope it helps you. Assign points if it helps you.
Regards,
Yokesh.

How to display an Image corresponding to it Material Number.

Dear All,
I have a question .. Is it possible to display a Material image .. corresponding to a Material Number in MM01.
EX: matn = 123 and for which there's a corresponding material image.
How can i achieve this ?
Can u please provide me with some links or any clue .. ?
Looking forward to your replies .
Thanks.
Best Regards,
Jitesh pamnani.

http://wiki.sdn.sap.com/wiki/display/ABAP/AssigningImageusingDocumentManagement+System
Dear,
Please check the useful links:
Upload a graphic in material master
Screen exit for MM01 to add additional fields to basic data tab .
Button on Material Master
Upload Article Images and Map to Master Data in SAP Retail 6.0
http://wiki.sdn.sap.com/wiki/display/ABAP/AssigningImageusingDocumentManagement+System
Regards,
Syed Hussain.

How display possible batch numbers according material number in cv04n

Hi All,
cv04n -->clasifications, there is fields availables like batch number, material number.
initially in batch number field not available f4 help, material number f4 help is available.
my requirement is create f4 help for display possible batch numbers, for this i create zfunction module and done f4 help for batch numbers.
but first enter material number then display batch numbers whenever click f4 according material number.
in my zfunction module how i know user which material number entered.
how display, please give me solution with coding.

Check following customizing:
Logistics General --> Batch Management --> Specify Batch Level and Activate Status Management
If you want to change the batch level, you have to start conversion to activate the change.
Note that you cannot reset conversion from plant level to a higher level, read the documentation for customizing of
"Specify Batch Level and Activate Status Management".
If you want to work with same batches for different materials, you should use "Batch unique at material level".
Logistics General --> Batch Management --> Batch Number Assignment
Here you can define how the system should create batch numbers.
Best Regards, Dirk

Custom Report to display Material Number PR00 K004 KF00 MWSTand Total net e

Hi All
I am supposed to develop a report for pricing which is used to quote prices to the customers with all the components of pricing in different columns shown below.
Material Number PR00 K004 KF00 MWSTand Total net effect in different columns and their values using one single report.
Can you please share your experiences
Thanks in advance for your help
Regards
Anishka.

Check T.code V/LD
Hope this help you
Senthils

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
'invalid material number enter the same material number'. and before that i need to check sales order type is bluk_sales_order "XLB' used in my project...
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

Material number is not populating in PO in tcode ME23N

Hi,
The material number is not populating in PO in transaction ME23N. The coloumns is displaying as blank and supressed(Gray).
This problem occured during the upgradation from 4.6C to ECC6.0.
We have checked the SPRO configuration for field selections and these are not having any problem.
Data is updated in database tabes but it is not displayed in ME23N screen.
Please advice.
Thanks,
Rakesh

check OSS Note 492757 - ME21N/ME52N: You cannot set field selection for material
maybe it helps to solve your issue

Report for displaying the order number & order date..

HI ALL,
can any body help me for displaying the order number,customer name,material name & order date..in report
i dnt know the which are the table i need to use...
can anybody tell me which are table do i need to use and fields in tables
input to report from the user are cutomer number,purchase order numbervendor number & sales number
waiting for positive reply form u people.....
thanks
Zabeerulla
Moderator message: "spec dumping", please work yourself first on your requirement, do some research, talk to a functional consultant near you.
Edited by: Thomas Zloch on Feb 28, 2011 2:14 PM

Thx dharma raj ...
problem is ,input to report from the user are cutomer number,purchase order number,vendor number & sales number
report should contain
customer name
order date
order #
vendor name
material name
can u please tell me which are the table do i need to use...
i have ,please look into it...let me know if am incorrect
customer name -> kna1_name where kna1_kunnr=knagv_kunnr
order date -> vbak_audat
order nunber->vbak_vbeln
vendor name -> LFA1_NAME where LFA1_LIFNR=MEPO_TOPLINE(superfileld)
material # -> VBAP_ARKTX where VBAP_VBELN=VBAK_VBELN
HELP ME OUT...
THX
ZABEER

REPORT WITH MATERIAL NUMBER

Hello Everyone,
I have successfully brought in data from multiple datasources into a multi provider. All 4 datasources have a common field and that is MATERIAL. The data in the multi provider is obviously not cleansed.
What I would like to do is merge all data that corresponds to Material A combined in the query. All data for Material B combined so on and so forth.
In simple words I want data by material number when i execute the query. So it will have to fetch all records for Material A and combine in one line or row. How can I do that?
Thank you much
Dave

Hi Dave,
Create a query on Multiprovider if you are sure that all the necessary data is retrieved into multiprovider and create a variable on Material if it is a characteristic. When you execute the query, Material variable values will be displayed and based on the selection of the material, you can have the necessary data. In the query, you need to take the order of the fields as mentioned below.
Rows:
--> Material
--> Field1
--> Field2...........
Columns:
--> KF1
--> KF2............
Hope this helps u...
Regards,
KK.

Stock analysis based on vendor material number

Hi
Is there any report which can show the total stock of a material with split on vendor material number (I am entering different vendor material numbers upon goods receipt) or any query I can write to get the above result?
The requirement is as follows: I will order an item with name say X and vendor supplies the item with different name say Y. So I am maintaining vendor specific name in vendor material number. Now I want to see the stock X with what quantity of it is Y.
Thanks

Dear Praveen
You could use the following;
Input and Output Conversion of Material Numbers
Use
Like every other part in the SAP system, an inventory-managed manufacturer part has an SAP-specific material number that uniquely identifies it. If this material number is uncommon or unknown to the vendor, you should consider the following (especially in the purchasing process):
·        You can enter a part with its Manufacturer Part Number (MPN) and its External Manufacturer, and not just with its material number. This is possible because of the input conversion of material numbers.
·        The system displays this part with its Manufacturer Part Number and the External Manufacturer in lists and screens. This is possible because of the output conversion of material numbers.
You have to increase the maximum field length for input and output values in the Output Length for Material Numbers field to enter and display the MPN and the manufacturer code in one field
Prerequisites
You have made the following settings in Customizing:
·        You have activated the conversion exit for material numbers.
·        You have maintained a delimiter. The delimiter separates the MPN and the external manufacturer when they are entered or displayed in one field.
·        You have specified a maximum output length for material numbers. This means that the fields for the long material number are scrollable, and the output columns for lists are wider.
You configure and activate the conversion exit for material numbers in Customizing by choosing Logistics - General ® Interchangeability of Parts ® Set Up Conversion Exit for Material Numbers.
Features
Input Conversion
If you have activated the conversion exit, you can enter the relevant MPN instead of the material number in the relevant input fields.
If the MPN is not unique, you enter the external manufacturer in the same field, separating the MPN and the external manufacturer by the delimiter defined in Customizing.
You have defined: as the delimiter.
Enter 45L700W:36121 (Manufacturer Part Number, Delimiter,and External Manufacturer) for the part, instead of material number 1011. If the MPN is unique, you only have to enter 45L700W (the Manufacturer Part Number).
You can now scroll the input field for the material number. This allows you to enter the maximum output length for material numbers, which has also been defined in Customizing.
Input conversion gives you an alternate and additional input option. You can still enter the ERP material number to identify a part.
The system determines the correct material number from your input, and passes it to the program logic. The system handles your input as follows:
·        If your entry contains the delimiter, the system splits the entry at the delimiter, interprets both parts of the entry as the Manufacturer Part Number and the External Manufacturer respectively, and searches for a part corresponding to these entries
·        If your entry does not contain a delimiter, the system interprets your entry as an (ERP) material number, and searches for the corresponding part in the material master. If this is unsuccessful, the system interprets your entry as an MPN, and searches for the corresponding part.
If the system cannot determine a part clearly, or the search is unsuccessful, it issues an error message.
Value Range for MPN on the Selection Screen
The system converts the MPN into a material number internally.
To ensure that the system correctly interprets the value range for an MPN that is entered as selection criteria, when the conversion exit is activated, the system provides both the material number and the MPN as selection criteria in the selection screen.
Output Conversion
If the conversion exit is activated, the output conversion ensures that the system displays the MPN and the external manufacturer on screens and in lists, separated by the delimiter in the field or column that usually displays the ERP material number.
If the Output Length for Material Numbers field in Customizing is not long enough to display both the MPN and the external manufacturer, the system displays the MPN, if it is unique.
If the MPN is not unique or the output length too short, the system displays the ERP material number.
The system displays parts with the output length defined in Customizing. In addition:
·        You can scroll the output field for the material number on screens.
·        The system adjusts the layout of lists to the output length.
List Formatting
If you use the inventory-managed MPN, you have to change the list formatting as follows:
·        Variable length of the material number in reports
In cases of the automatic conversion of the material number into an MPN and external manufacturer, the system takes account of the Output Length for Material Numbers field (defined in Customizing) when it structures the lists for selected reports. This ensures that columns are aligned, line breaks are correct, and the lists can be read.
·        Adding a field for the external manufacturer
The external manufacturer should also be displayed in lists because the MPN, into which the material number is automatically converted, is not always unique.
In Customizing, you have defined whether the external manufacturer should be displayed with the MPN. The system adds the field for the external manufacturer immediately after the field for the MPN in lists and on the screen.
You can display the external manufacturer with or without an active conversion exit.
·        Sorting by MPN, not by material number
You can sort some lists by material number.
You can sort by MPN in cases where the MPN is displayed instead of the material number.
with kind regards
Sundar

Disable Customer-Material Number field during VL02n before post goods issue

Hello SAP gurus,
I would like to ask the possibility of disabling the field "Customer Material Number' during outbound delivery creation.
As we would know, this field (LIPS-KDMAT) will only be disabled after post goods issue.
Will it be possible to disable the field without having to post goods issue first?
Thanks in advance.
Jayson

I think you can do with SHD0 screen variant, or else you need to go with userexit to make display field.

Changing PO item text when material number changed in ME22N

Hi all,
I am facing a problem as described below. Please provide me a concrete solution.
My customer wants me to add a custom item text as Work Authorization Data in ME21N and ME22N. I have created a user exit to implement this requirement. So whenever the user enters a material as a PO Item and saves the PO, my user exit is invoked and the custom data pertaining to that material is displayed as an item text. Later when the user edits the PO and changes the material number from any line item, the system deletes all the item texts corresponding to that line item.
My problem is, after that when my user exit is invoked, the corresponding text is not getting stored. If I change any other data (like quantity or unit) again and saved, then the text gets saved.
Can anyone provide me solution to make this item text get saved at the time of change in material number itself.
FYI, I am working on SAP R/3 - 4.7 version. If more details are needed then I shall provide them.
Thanks and regards
Abdul Shabeer.

Hi,
it does not matter if the BADI is already implemented. You can add your additional logic there. If you put break points in all methods of BADI implementation and run ME2xN then you will see when is each method called. You are right that here is no BADI method SET_DATA. What I meant is that you get a reference to PO item (type IF_PURCHASE_ORDER_ITEM_MM) in BADI method PROCESS_ITEM. This interface has to methods GET_DATA and SET_DATA. Using these methods you can get current item fields and change them according to your needs.
Cheers

Material Number Truncated in ALV to Excel Download

Hi Guru,
I have a ALV program report. It has about 18 columns, but for some strange reason, when we download this report to an ALV the 3rd column which host the material number as the last digit missing/truncated.
For example if we have a material number in SAP ALV Grid as 1234567, when we download this the excel, what we get in excel is 123456. with the last number missing.
What is the best solution to fix this issue.
Thanks for you help in advance.

Hi Keshav,
Previously I faced the same situation, like in ALV grid I was displaying the material nos with output length as 15. Since in the Grid display you can readjust the columns, So after displaying we just expanded in the grid and try to download the same in excel. But at that time the ALV was downloading with material number field length as 15 ( What I set in my field catalog). Even when I saw the print priview I saw only the length it is showing as 15. After changing the output length as 18 in field cat I got the correct download.
(Here I am assuming that the question is raised for ALV grid display since no where it is mentioned the type of ALV).
Sorry it was mentioned in the question itself
Regards
Shiba
Edited by: Shiba Prasad Dutta on Feb 22, 2010 2:41 PM

Display SC Material number in buyer inbox.

Similar Messages

Maybe you are looking for