Extend Material Master - Sales Org.

Hi,
I want to copy the material from one sales org. distribution channel to another sales org. distribution channel. My doubt is I want to use BAPI_MATERIAL_SAVEDATA. But how to use this??
Because that material is not present in the target sales org. distribution channel, so for that I have to copy all the views except sales view using BAPI_MATERIAL_GETALL then pass to BAPI_MATERIAL_SAVEDATA.
In this the problem is.. I have to map all the fields between these BAPI. So is there any easy way to do this?
Can anyone have similar requirement like this which can share??
Thanks,
Regards,
Jhings.
Edited by: Jhings on Mar 7, 2012 7:26 PM

Check these threads about the mandatory fields for your requirement:
BAPI_MATERIAL_SAVEDATA extend for new plant whats necessary
Extend material using bapi_material_savedata
About transfer the material data from BAPI_MATERIAL_GETALL to structures to be used on BAPI_MATERIAL_SAVEDATA, i think that MOVE field by field is the better way once there won't many fields to be populated.
Felipe

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Interactive ALV to report to get into Material Master Sales View

Hi,
I want to know way to get into Material master Sales view from an Interactive ALV report.
In the output we have (custom report for Sales) the Sales Order item information. If the user double clicks on the material, it should directly goes to the Material Master Sales org 1 view. I can able to get to MM03 initial screen to display the list of views, but it would be better we can use the Plant, Sales Org and plant info from Sales Item to get into the material master Sales view.
I checked that this functionality is there in the standard code. If you double click on the material in Purchase order display(ME23N) from the item level, it is directly getting into Material Master Purchasing view. Is there a way to achieve this.
Your suggestions would be appreciated with points. Thanks!

Hello,
Yes, it's possible using the CALL TRANSACTION command with the addition AND SKIP FIRST SCREEN. The only thing that you need is to fill the fields from the first screen (SET PARAMETER command).
DATA: carrid TYPE spfli-carrid,
connid TYPE spfli-connid.
SET PARAMETER ID: 'CAR' FIELD carrid,
'CON' FIELD connid.
CALL TRANSACTION 'FLIGHT_TA' AND SKIP FIRST SCREEN.
Regards.

Extending material master for different sales org/plant combination

hi ,
1 ) a material can be sold from one plant by many sales organisations. so we map this scenario in enterprise structure by the config step "assign sales org--dist channel--
plant ". (let's say sales org A and B selling from plant 1 and also sales org A selling from plant 2)
when we have defined the above config step, then why we need to have material master extended for different combination of sales org and plant as in stpe 1 ?. we can just create one material master with one plant and sales org combination and based on config as in step one, we can sell material from any sales org from a plant ?
2) we can extend material master for any combination of sales org/plant .....is it also possible to extend material master to different storage locations !
regds
pamela
Edited by: Pamela79 on Feb 15, 2011 11:02 AM

There are several reasons why you should extend the materails to different sales organizations and plants.
a. The materials are normally valuated at the plant level. So, you can have different valuations at different plants.
b. You can have different quantity stored in different plants. How do you know which plant has what quantity.
c. You can have materail not to be sold from one plant, but you can have the same materail sold from the other, how do you block it? at the plant and materail combination, you can do it.
d. For different sales organizations, you may want the cost and the price to be posted to different GL accounts. You can control it at sales org level of the materail.
e. You may just want the material to be purchased but not sold, then you may not even create a sales org view for the material. But say, in future you will like to only purchase a materail from a plant and consume it for some other purpose but not sales (which u did previously), then you can block it at sales org and dbr level.
So, these are a few reasons. But there could be many. You can have a look at the fields in the material master at sales org level and plant level and you can find it for yourself howmany parameters are there to control...
Hope this helps...
Regards,
Mukund S

Help for extending material in sales view

hi there
I am extending material to sales view .
path
SAP R/3
Easy Access:
Logistics> Sales and Distribution-> Master Data-> Products> Material-> trading Goods--> create
Question: create sales view for trading goods
Difficulty: the Sap system does not show sales org. 1 view, sales org. 2 view and Sales: general plant view.
How to create that?
Please email me if you find some solution
Thanks
Nishant
[email protected]

Hi, this post does not belong into SAP Solution Manager forum. Regards Andreas

Problem in Material master sales text update

Hi,
I have make the LSMW for uploading material master sales text update by using standad batch / direct input object 001 program /SAPDMC/SAP_LSMW_IMPORT_TEXTS but as the formate of NAME required is as below
Materila code 18 Char SALES ORG 4 CHAR DIS. CHANNEL 2 CHAR total 24 char but in our system some material code is only 6 CHAR e.g ABCXYZ now when we pass the value for name
ABCXYZ SORGDC , it works OK we have to add blank spaces between material code asnd sales organuization so that total lenght of material should be 18 char so is there any option for this insted of addin gblank spaces because for each material code lenght is diffrent due to external number range .
regards,
zafar
Moderator Message: Search before you post. If you fail to get an answer, type a question, spell-check it and post it here.
Edited by: kishan P on Feb 16, 2011 4:47 PM

from http://help.sap.com/saphelp_erp2005/helpdata/en/f4/b49e8c453611d189710000e8322d00/content.htm
Text Entry Area
Type your text into the text entry lines. You can type continuously: SAPscript fills your text using a line length of 72 characters as soon as you choose ENTER or a function.
To enter text in the line editor continuously, the checkbox Automatic tab at field end must be marked. For more information on setting automatic tabbing, see Setting Automatic Tabbing and Entering Text.
Note that the line editoru2019s text filling has no influence on the final appearance of the text. Your text is formatted no earlier than at the time it is displayed or printed. For more information, see Previewing and Printing SAPscript Documents.

To extend material master in condition that split valuation.

I want to valuate the material at two different valuation class
if the material is produced internally and procured externally.
So I use split valuation function.
I created accounting view using valuation category at plant level and
I extended accounting view using valuation type.
I tried to extend material master for other plant in condition that
I didnu2019t check batch management in purchasing view
but I mat error message u201CIndividual batch valuation not possible hereu201D(M3184).
To extend material master for other plant, Should I check batch management
in purchasing view ?

Hi,
Select the batch management indicator on purchasing view, press F1 button and check technical details. If the field is:
MARA-XCHPF --> batch management is active at client.
MARC-XCHPF --> batch management is active at plant level
Please check SAP online help on batch level:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/2838714f7811d18a150000e816ae6e/frameset.htm
Batch Levels
Plant level
The batch number is unique in connection with the plant and material.
The batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data. You have to recreate and specify the batch in the receiving plant; that is, the same batch number may have different specifications in several plants.
Material level:
The batch number is unique in all plants in connection with the material.
The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
Client level:
The batch number is unique in the whole client. A batch number can only be assigned once in the client. You cannot assign the same batch number for different materials.
The batch number is only unique at the chosen level.
If your batch maagement is valid at client / material level you defined it once in table MARA and it is valid for all your plants - that's why you get it automatically (if this is the reason in real).
Regards,
Csaba
Edited by: Csaba Szommer on Nov 7, 2009 5:13 PM

Extend material master data from one plant to another plant

hi,
how can i extend material master data from one plant to another plant.
is there any sap standard transaction for this ie. bdc/t-code.
thanks in advance.......
rahul

Hi
If you want to extend the material form one plant to another then below are the possible options.
1) MM01 - Use the material in the reference and fill in copy from and to then press enter to complete the extention.This is recommended only if you want to extend very less records.
2) Use LSMW and record MM01 thru BDC recording available in LSMW and make the template in excel and convert it to .txt tab delimited format to upload more records.LSMW is the perfect tool and is used extensively in all the projects.
3) Get the help from ABAPer to create upload program and include the BDC recording.
There is no standard T code available in SAP becoz data mainatenance in the material master will be based on the industry.
Hope it will help.
Thanks/Karthik

How to extend material master product Hierarchy

Hi,
How to extend material master product Hierarchy
Define Product Hierarchies (SAP Library - Material Master)
In SAP help, the procedure is given, But in procedure we need to change standard structures and data elements.
Need to know, This is only the possibilty?
Need to change structure and data elements by Access key only or there is some other way.
Regards
Sukumar

Hi,
Use t.code:MM01 and in Copy From Field Give Material No ( u wan to copy) and in Next Screen Give Extending Plant & Storage Location and in Copy From Fields give Reference Plant & Storage Location.
For more check the links for material extension.
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/pr%20master%20data/file1434/index.htm
http://www.copacustomhelp.state.pa.us/infopak/standard/fastpaths/mm01_content.htm
Regards,
Biju K

How to extend material master?

to extend storage location we can use T-code MMSC. similarly to extend material master any T-code or any other procedure is there? please help me

Hi,
Use t.code:MM01 and in Copy From Field Give Material No ( u wan to copy) and in Next Screen Give Extending Plant & Storage Location and in Copy From Fields give Reference Plant & Storage Location.
For more check the links for material extension.
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/pr%20master%20data/file1434/index.htm
http://www.copacustomhelp.state.pa.us/infopak/standard/fastpaths/mm01_content.htm
Regards,
Biju K

Avilablity Check in Material Master Sales View

Hi
Avilablity check 02 (individual) in Material Master -- Sales General/Plant View..
Will this impact only Planning or Delivery creation also ?
How does this setting works
Let us say, If a material set 02 and no stock. Will the delivery be not able to created ?
Regards
RG

Its all depend how your Avilablity configured, with combination of checking rule, check T.code OVZ9, you see the defination.
Please search the forum you will get lot of info.

Material master -sales text / purchase order text

Dear MM experts,
we are maintaining materials sales text & purchase order text while creating material master.
sales text is required for our customers quotations & purchase order text is required for our Vendors Purchase orders.
I have an issue, where sales text in material master is limited to 6.5 inch length, but need 7.5 inch length, where I can set this page length. Also i wanted to have same font characteristics to be changed from exiting font size and font style to required, how to do this?
pl help & how the above can be changed from default settings to flexible settings with regard to material master.
thanks in advance
regards
Srihari

from http://help.sap.com/saphelp_erp2005/helpdata/en/f4/b49e8c453611d189710000e8322d00/content.htm
Text Entry Area
Type your text into the text entry lines. You can type continuously: SAPscript fills your text using a line length of 72 characters as soon as you choose ENTER or a function.
To enter text in the line editor continuously, the checkbox Automatic tab at field end must be marked. For more information on setting automatic tabbing, see Setting Automatic Tabbing and Entering Text.
Note that the line editoru2019s text filling has no influence on the final appearance of the text. Your text is formatted no earlier than at the time it is displayed or printed. For more information, see Previewing and Printing SAPscript Documents.

Material Master - Sales Organization

Hi,
I am having two company codes, each with one Plant and Sorg respectively.
Say
4211 ( BUKRS )
SC00 ( WERKS )
4211 ( VKORG )
3121 ( BUKRS )
MB50 ( WERKS )
3121 ( VKORG )
When i am tyring to maintain a material master for SC00 Plant and 3121 Sales org. The system allows me to save the material. I want to have a lock on creation of Material master only with those plant and Sorg belonging to the same company code
How to achieve this functionality.
Regards,
Sahana

Hi Sahana
This is in SD ENterprise structure customizing.
Check the settings in OVX6.
For a Sales Org/Dist Channel combination, you can assign plants there.
If you want to restrict company code level, you can do so in OVX3.
Here, you assign the sales org for the company code e.g. sales org 3121 can work only with company 3121.
Best regards
Ramki

Making acc assignment group mandatory in material master sales view

hi,
could someone help me how to make acc assignment group (sales org:2)in material master mandatory.just acc assignment group not other fields which comes along with it . thanks
kulandaivel

Hi,
For making any field in material master optional/mandatory/hide , follow the steps:
1.Just click the tab ,(Which is u want to be mandatory)and get the field name
2.Go to T.Code: OMSR and enter that field name and get Selection Group
3.1. Use t.Code: OMS2 and click your material type and in next screen check Field reference ( you have assigned for material type){{ ( example :;For ROH material type the Field reference is ROH)
3.2. use T.code:OMS9,, Double Click your Field Reference and select field selection Group & select round box of mandatory and save
Regards,
Biju K

Problem in extending material master data using BAPI?

Hi all,
I have created a program to upload material master using BAPI_MATERIAL_SAVEDATA WITH VIEWS
Basic view, purchase view, account view , storage view and MRP view. I am successful while uploading this data while not taking the valuation type field to account view(passing only valuation area,valuation class and moving price).
But when i am trying to pass valuation type field also then it is giving error as 'First create the valuation-type-independent data' .
So i have written another program to extend this material to enter valuation type , then it is giving the error as 'Valuation category does not allow split valuation'.
Please help me to solve this problem and while modifying what are the mandatory values to pass to BAPI?
Thanks,
Vamshi.

Hi VAMSHI,
I have your same error but I don't know how to solve it. We have active "material split valuation" and valuation type is mandatory field if using ACCOUNTING and COSTING views.
Please, let me know.
Thanks in advance.
GB

No tax info in Material Master - Sales Views

Hi gurus,
while maintaining sales views in materials master, tax info is not showing as it should under Sales Organization 1 data.
Any idea of necessary settings to introduce tax info in sales org. 1 data?
thanks,
VL

Victor, it's very likely your settings are missing under:
SPRO > Sales and Distribution > Basic Functions > Taxes
e.g.
SPRO > Sales and Distribution > Basic Functions > Taxes > Assign Delivering Plants For Tax Determination
remark: these questions are much more relevant to SD than MM (you can post your question in SD forum) and searching you may find answers...

Extend Material Master - Sales Org.

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