Do I need to extend QM view in Material Master

Hi,
We never use QM module in our company however, we have a mini project which is ONLY to use QM module's quality notification to perform complains and problem resolution of company product.
Hence, under above scenario do we need to extend QM view in material master in order to use Quality Notification?
Regards,
Tuff

No. You don't need to extend QM view if you want to use QM notification only. However, you would need to maintain respective master data and that again depends on the process you follow.
ntn

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Extend Classification View for Material Master

Hello, How do I extend classificiation view for Material Master? Is there any BAPI or FM to do that?
I cant find any place to extend it with BAPI_MATERIAL_SAVEDATA

Hi,
Use this FM to create Classfiaction view BAPI_OBJCL_CREATE
Regards,
Shan

Error when extend sales view for material master

Hi Experts,
Assume my plant is 5100. When i extend the sales view for materials via upload program,I am getting the error as ' Field 5100 has been transferred inconsistently or is blank'. Attached is the screen shot of the error message. I filled the plant,sales organization and all those data related sales view. But why i am getting this error?. Anyone have any ideas related to this error?. Please advise. Thanks in advance.
Regards,
Kavi

Hi ,
Its because of the table T130W. The plant 5100 is not maintained in table T130W. Thats the reason. it shows this error.

Accounting 1 and Costing 1 View in Material Master

Hi SAP Gurus,
I noticed that we only have "Accounting" and "Costing" views activated in Material Master in our current SAP environment. I don't see "Accounting 1" and "Costing 1" views available. Could someone tell me how to activate these views?
Thanks,
Cassandra

Check this path out for adding views to material type:
Spro>Logistics-General>Material master>Basic Settings>Material types>Define attributes of material type, then click execute, then double click on material type you want to edit, here on right side you will see user departments, you need to get Accounting and costing view highlighted and click save
In MM01, you need to extend the view for accounting 1 and costing 1. Enter your material number and click enter, here when you see views, select accounting 1 and costing 1, maintain data in the said views and save the material, your material will be extended to the said views.
Edited by: Afshad Irani on Apr 22, 2010 10:56 PM

Adding fields in costing view of material master

Hi gurus,
I need to add 4 fields in costing view of material master. I have followed the steps in SPRO, for configuring customized screen in material master.
1) Created a function group YMMCO and copied the screen 2904 from program SAPLMGD1.
2) Added 4 fields in my customized screen.
3) Created copy of 01 ( Screen reference ) to z1 in OMT3B.
Since 2904 is not there in the sequence . I changed one 0001 sequence at the end to 2904 . I also assigned my program
SAPLYMMCO to it. I can see the changed fields in data screen and subscreen.
4) Then I assigned the SSq to z1 in transaction OMT3E.
But unfortunately, when I go to MM01 to create a material , I am not able to view the fields I added in costing view.
I have checked the screen for the previous field, it shows 2904 only.
Two days back, I did the same thing in basic data view 1 , it was working properly. As per client's suggestion I put it in
costing view, it is not working . Please give me suitable suggestions.
Thanks in advance.
D. Mallick

Hi,
I also need to add custom fields to Basic data view. After copying & changing the screen sequence in Config, I could able to see the custom fields in Basic Data view.
I have appended structure with custom fields to MARA table.
But the values I enter in the screen is not getting updated to the table MARA.
Can you please let me know the code, I should have have in PAI (Process After Input) module in the Sub Screen to update the values?
Thanks,
Dasa

Current period in Accounting 1 view of Material Master

Dear Experts,
In Accounting 1 view of Material Master there is a current period, now it is 12 2009.
Is it possible to make it 11 2009, if yes how to do it.
Please help if you have solution. it is very crucial for me.
Thank you for your support.
Regards,
Zusen

Hi,
Please read the Solution part of note 487381. There is still a few things need to be carry out before you can proceed
with the initialization :
Bear in mind that the initialization of a posting period has the
following effects concerning the period stocks:
    o The initialization of the posting period to a previous or to any
       posting period may lead to the loss of the information of the
       inventory balances of the previous periods.The book value of the
       current posting period is taken as the basis also for values of
       the previous period in this case.
       If you want to continue working with this new posting period, in
       addition you should execute report Z_DEL_HIST_ENTRIES attached so
       that history entries greater or equal to the new posting period
       will be deleted.
    o If you have to briefly reset the posting period by one period
       (for example, postings must still be posted in a certain period)
       just to make a correction (and for a small number of postings),
       you should initialize the posting period back again to the old
       value so that the values of the previous period will not be lost
       (you should forbid postings when carrying out corrections).
       However, afterwards the values of the previous period or the
       history records (as of Release 4.5) of the materials posted in
       this case are inaccurate.
       You should NOT execute report Z_DEL_HIST_ENTRIES in this case.
    o However, if the posting period is generally reset again to a
       previous posting period and if postings were made during this
       time, all information on the inventory balance of the previous
       periods is lost.
       As of Release 4.5a, you should use the cited correction report
    Z_DEL_HIST_ENTRIES in order to delete history records that are
    more current than the current posting period.Otherwise, it can
    result in deviations (inconsistencies) for the update of the
    history records.
o Important! If there are open physical inventory documents that
    have status 'counted' or for which indicator 'Freeze inventory
    balance' has been set, you should reject these if they refer to a
    previous period or have been created in the former previous
    period.The inventory difference to be posted can be determined
    from the current book value of the previous period and the book
    quantity frozen in the physical inventory document (ISEG-BUCHM)
    and does not match the inventory balance of the previous period
    that is currently valid.

Control inspection lot in QM view of material master

Hi
this is regarding the setting for control inspection in QM view of material master.
can anyone give me a prictical example of
1. 'X' An inspection lot for each purchase order item/order item
2. '1' An inspection lot for each material document and material
3. '2' An inspection lot for each material and batch
If my requirement is to create one inspection lot out of several batches made from a production order( eg, 10 batches are created, only 1st one needed for RR and UD), which one should I use?

Hi,
the concept of batch comes when there are some property changes (property in terms of business, that may be quality or something else). if you are confirming production order partially, it means there is something that changes with batches. that's why std sap does not allow to create single lot though all those batches have been created from same production order.
and henceforth, your requirement cannot be fulfilled by any config. you can try for development.
partha

How to remove any view from material master

Hello guys,
   Actually we can attach the view to material master by MM01 and also by MM50.
   Now,consider this, in my company even we sale the semifinished material along with the finished material.So we have attached the sales view to semifinished material and finished material.Now my company has decided to not to sale the semifinished material.So there is no sense in keeping the sales view in material master of semifinished material.So we want to remove the sales view from the material master of semifinished material.
     So could you guys help me out to do this?

Hi
From the config for Material type attributes you can change the views relevant to Material type means you can unselect the sales views - that will definately take care of the new materials that will be created. But for the existing one's and the data is something you need to see and investigate
I would advice you to check all the aspects in dev client and then take a decision.
Thanks

View using Material master,Vendor master and PO tables

Hello folks.
There is a requirement to create view using material master tables ( MARA,MARC,MARD,MAKT & MBEW ) , vendor master tables ( LFA1 & LFB1) and
Purchase order tables ( EKKO & EKPO tables).
I have created the attribute views for material and vendor master tables separately.Now I am thinking about the following design pattern.
1. Join the material master master attribute view to EKPO table using the inner join to create a analytic view1.
2. Join the material vendor master attribute view to EKKO table using the inner join to create a analytic view2.
3. Now create calculate view using join to combine analyticalview1 & analyticalview2.
Please suggest me the best optimize pattern and am strange to SAP HANA. Please also clarify the following doubts.
1. What is the role of system supplied default aggregation node?
2. How can I use Union node in the calculation view in the current requirement because people/documentation always suggesting using of Union than Join?
Thanks & Regards,
Suresh Kuturu

I have managed to create the Analytic view as per my requirement.. No need to use calculation view in this case..

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/

Problem with *serial no. profile* in work sheduling view of material master

Hi ! !
I am here with a problem with serial no. profile in work sheduling view of material master.
By mistake for some FHMI type ( PRODUCTION RESOURCE TOOLS )materials, serial no profile exist in 'work sheduling' view. Due to that we are facing problem in GRN.
when I am trying to remove that with MM02. i m getting a message as Serial numbers already assigned to this material
Please suggest how to remove serial no. profile.
Thanks in advance,
Prab

Hi,
go to MMBE and check the Current Serial number...for FHMI type
and go to IQ02 and close the Serial number range at the Current number range...
Now you can assign this serial number range to another material type...
Thx
Raju

View in material master

Hi Gurus,
How to delete the view of material master say ex:storage location view for a material
Regards,
Subbu

Hi Subbu,
Views are dependent on the the material type.
if u do not want a view for a material type then, u can go to tcode OMS2 and there u can deselect the view in the userdepartment. and save.
Now that view wont be their for that material type.
Hope it wud have answered ur question
Reward if useful
Shawn

PO creation without Purchasing view in material master

Hi
i am using 4.6 version
system is allowing to create PO without purchasing view in material master.
how it would be possible ?
Regards
Rahul

Hi,
i have checked with MARA for that material PSTAT value it is showing there "KDALBPCGV"
please suggest
regards
rahul

Purpose of maintaining classification view in material master

Hi gurus
can anyone explain Purpose of maintaining classification view in material master with example
Regards
Vishal...

Hi
One of the reason we maintain classification is for batch management where characteristics like shelf life expiry date is being attached to a class & that class is maintained in material master so whenever transactions takes place it will read from the characteristics value.
the other purpose is with variant configruation, for a configurable material there will be more than one characteristics for ex: in a car it comes with A/C - non a/c, metallic - non metallic, normal steering - power steering all these are mainatained as characteristics & assigned to a class & we use that class in classification for materials.
there is many more advantages & ways of using classification in material master.
Regards
Rang

Significance of purchasing view in Material master

Hi,
What is the significance of purchasing view in Material master.
What could be effect if this view is not maintained?
Like for material type FERT there is no Purchasing view, but we can do procurement for FERT items.
So what is the significance of purchasing view in Material master?
Uts

Hi,
I cant Agree your statement,because for the Purchasing Activities it is mandatory that you Maintain the Purchasing view of the Material.
it Gives a error ..material not maintained by Purchasing.
Material XXXXXX not maintained by Purchasing
Message no. ME046
For Inhouse Production through Quota arrangement,it can be optional.
but for the remaining cases ,it is Mandatory.
and the Material type your are speaking is FERT.which is standard material type for Finished products.
if you are having External Procuremnt 100% sure it would be having Purchasing Tab activated .
if not so that,if it is a inhouse production.
check it in OMS2 ..for clear information
Regards
Anjanna.

Do I need to extend QM view in Material Master

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