Find sales grid for material(AFS)

hi experts,
How to find sales grid for material.
which table do i need to use.
thanks,
Neo

If it is normal SAP R/3 system then it is MVKE Table
if you are working on AFS Related Project then i am not sure.
you can find the table name by using ST05 .
goto ST05 -> activate Trace -> enter transaction code -> keep the cursor related view-> back to ST05 -> trace off.
click on display and here it shows list of tables
Thanks
Seshu

Similar Messages

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

Q30: Cannot find sales order for a committed stock item

I have a few item numbers which show committed stock in item master data/stock but I cannot find an open sales order or even with an open line on a closed sales order. I have tried various query reports without success.
Does anyone have a key to unlock this problem?
Thanks,
Robin

Hi,
Sorry but I am pretty new to SAP and on a learning curve so no idea what note 999124 is or even where/how I would use it.
Can you explain further please?
Robin
Lakshmipathi
Posts: 17,513
Registered: 8/9/07
Forum Points: 34,462
Solved problem (10)
Very helpful answer (6)
Helpful answer (2)
   Re: Q30: Cannot find sales order for a committed stock item
Posted: Jan 12, 2011 3:18 PM    in response to: Robin Bellion           Reply
Check Note 999124 - Incorrect committed\On order quantity when changing orders
thanks
G. Lakshmipathi

Upload sales text for material master using LSMW direct input method

Hello Experts,
I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR           LONGTEXT                                                     LINE
MATERIAL1    LONGTEXT FOR MATERIAL MATERIAL1       1
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT            Source structure for long text
Step 3-> Maintain souce file
Source Fields
ZLONG_TEXT             Source structure for long text
                       MATNR                         C(018)    MATNR
                       LTEXT                          C(132)    LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header                                           <<<< ZLONG_TEXT Source structure for long text
              Select Target Structure /SAPDMC/LTXTH .
/SAPDMC/LTXTL Long Texts: Row                                              <<<< ZLONG_TEXT Source structure for long text
             Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH                  Long Texts: Header
Fields
   OBJECT                Texts: Application Object
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTH-OBJECT = 'MVKE'.
   NAME                  Name
                                Source: ZLONG_TEXT-MATNR (MATNR)
                                Rule :   Transfer (MOVE)
                                Code:    /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
   ID                         Text ID
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTH-ID = '0001'.
   SPRAS                 Language Key
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL                  Long Texts: Row
Fields
    TEXTFORMAT     Tag column
                                Rule :   Constant
                                Code:    /SAPDMC/LTXTL-TEXTFORMAT = '/'.
    TEXTLINE             Text Line
                                Source: ZLONG_TEXT-LTEXT (LTEXT)
                                Rule :   Transfer (MOVE)
                                Code:    /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file
Legacy Data          On the PC (Frontend)
             Data                           D:\Sales_Longtext.txt
Step7 -> Assign File
ZLONG_TEXT Source structure for long text
              Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure             Read      Written        Not Written
ZLONG_TEXT              1                1              0
Transactions Read:            1
Records Read:                   1
Transactions Written:         1
Records Written:                 1
Step 8 -> Display read data
Field Name                    Field Text Field Value
MATNR                          MATNR      MATERIA1
LTEXT                            LTEXT      SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read:          ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written:       ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read:                 1
Records Read:                        1
Transactions Written:              1
Records Written:                     2
Step 10 -> Display converted data
1 /SAPDMC/LTXTH                   1MVKE      MATERIAL1                                                                   0001E
2 /SAPDMC/LTXTL                   2/ SALES TEXT FOR Material MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench
Project:                              ZNRD_PRJ1       ORH
Subproject:                        ZNRD_SUBPRJ2    Upload long text
Object:                               ZNRD_LTEXT      Long text tru direct input
File :                                   ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total:                                1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts:                 0
Now when i check the material master sales view -> sales text it is empty.
Please help me with the same.
Regards,
Ranjith N

Hello Experts, I was trying to upload sales text for a material master using LSMW direct input method.
I followed the following steps for the same
Tab dlimited Text file format
MATNR             LONGTEXT                                              LINE
MATERIAL1     LONGTEXT FOR MATERIAL MATERIAL1 1 *************************************************************************************************************
Step1 -> Maintain object attributes
Object -> 0001
Method-> 0001
Program name -> /SAPDMC/SAP_LSMW_IMPORT_TEXTS
Program type -> D
Step2 -> Maintain Source Structure
Source structure -> LONG_TEXT Source structure for long text
Step 3-> Maintain souce file Source Fields
ZLONG_TEXT Source structure for long text
MATNR C(018) MATNR
LTEXT C(132) LTEXT
Step 4-> Maintain structure relationship
Structure Relations
/SAPDMC/LTXTH Long Texts: Header <<<< ZLONG_TEXT Source structure for long text
Select Target Structure
/SAPDMC/LTXTH . /SAPDMC/LTXTL Long Texts: Row <<<< ZLONG_TEXT Source structure for long text
Select Target Structure /SAPDMC/LTXTL .
Step 5-> Maintain Field mapping and conversion rules
Here i have assigned constan rules to couple of them like
/SAPDMC/LTXTH Long Texts: Header
Fields
OBJECT            Texts: Application Object
                         Rule : Constant
                          Code: /SAPDMC/LTXTH-OBJECT = 'MVKE'.
NAME               Name
                         Source: ZLONG_TEXT-MATNR (MATNR)
                         Rule : Transfer (MOVE)
                         Code: /SAPDMC/LTXTH-NAME = ZLONG_TEXT-MATNR.
ID                     Text ID
                         Rule : Constant
                         Code: /SAPDMC/LTXTH-ID = '0001'.
SPRAS             Language Key
                         Rule : Constant
                        Code: /SAPDMC/LTXTH-SPRAS = 'E'.
/SAPDMC/LTXTL Long Texts: Row
Fields
TEXTFORMAT Tag column
                         Rule : Constant
                         Code: /SAPDMC/LTXTL-TEXTFORMAT = '/'.
TEXTLINE          Text Line
                         Source: ZLONG_TEXT-LTEXT (LTEXT)
                         Rule : Transfer (MOVE)
                         Code: /SAPDMC/LTXTL-TEXTLINE = ZLONG_TEXT-LTEXT.
Step6 -> Specify file Legacy
Data On the PC (Frontend)
             Data D:\Sales_Longtext.txt
Step7 -> Assign File ZLONG_TEXT
Source structure for long text
          Data D:\Sales_Longtext.txt
Step8 -> Read data
Output result
Source Structure            Read                Written                Not Written
ZLONG_TEXT                  1                       1                            0
Transactions Read          1
Records Read:                1
Transactions Written:      1
Records Written:             1
Step 8 -> Display read data
Field Name             Field Text                      Field Value
MATNR                    MATNR                         MATERIA1
LTEXT                     LTEXT                            SALES TEXT FOR Material MATERIAL1
Step 9 -> Convert data
File Read: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.read
File Written: ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Transactions Read:    1
Records Read:           1
Transactions Written: 1
Records Written:         2
tep 10 -> Display converted data
1 /SAPDMC/LTXTH     1    MVKE        MATERIAL1 0001   E
2 /SAPDMC/LTXTL     2/   SALES TEXT FOR Material       MATERIAL1
Step 11 -> Start direct input program
Output result for the same
Legacy System Migration Workbench Project:
ZNRD_PRJ1 ORH
Subproject:   ZNRD_SUBPRJ2     Upload long text
Object:          ZNRD_LTEXT          Long text tru direct input
File :              ZNRD_PRJ1_ZNRD_SUBPRJ2_ZNRD_LTEXT.lsmw.conv
Long Texts in Total:                                1
Successfully Transferred Long Texts: 1
Non-Transferred Long Texts:                0
Now when i check the material master sales view -> sales text it is empty. Please help me with the same.
Regards,
Ranjith N

Error while creating sales order for material with another DIVISION

Hello Friends,
I have a problem with my sales order creation.
I have defined a new sales area 0010 / 10 / 01. I have the sales order type assigned to this sales area. (in VOV8 for the sales order type, in the 'General Control' the 'item division' is flagged.
Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
NOW, I have the material ABC with the DIVISION 10 in the basic data. I have extended the material to my sales org & dist. channel & plant.
Now, while creating the sales order for my sales area 0010 / 10 / 01 , I enter the sold to party XYZ - it is OK. But when I enter the material ABC, I get the error - "SHIP TO PARTY IS NOT DEFINED FOR SALES AREA 0010 / 10 / 10"
Please help to resolve the issue.
Edited by: Vivek on Aug 13, 2009 9:04 AM

Hi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
But in t code VOR1 Common DC ,customer conditions and materials all there are available (you can check these t codes)
Coming to your issue Item div is clecked in your order type
This means the division in MMR has the priority or control for that order type
Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
So it differs
To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
or alternatively
There should be a customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
Hope yopu are getting it
ABC in sales area 0010/10/01 will have or should have ship to paty DEF in sales area 0010/10/10
or
ABC should operate in in sales area 0010/10/10 too
If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
Regards
Raja

Report Sales & Purchases for material

Hi gurus,
We search a report o transaction where it shows sales and purchases for material in a specific date or period. Any idea?
I will reward with points all answer!!
Thank you!!!!

Hi,
In standard system, that doesn't exist.
You can create new infostructure (LIS) where you mix informations from sales and purchase.
In this case, it's necessary to use common characteristics like plant, compagny code, material. And, that depends of course what key figures do you want (quantity, value, ...).
I think, you'll find differents thread about LIS.
Also, an abap query with code (or ABAP program) can answer your request.
In fact, in standard system, you'll find sales/purchase o informations (order qty, open qty, delivery qty) in "stock menu" :
- MB53
- MCBZ / MCBE (LIS stock)
Regards,
Lionel
- MMBE

Sales division for material

Hi Gurus,
My client wants to do a sale of single material in domestic as well as in export market.
Presently there are two separate sales divisions for Export and domestic are available,but he don't allow to make common division for export & domestic.what is the best possibility in this situation?
Regards,
Pankaj.
Moderator message: not directly related to ABAP development, please have a look in the respective functional forum.
Edited by: Thomas Zloch on Mar 10, 2012 4:57 PM

Hi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
But in t code VOR1 Common DC ,customer conditions and materials all there are available (you can check these t codes)
Coming to your issue Item div is clecked in your order type
This means the division in MMR has the priority or control for that order type
Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
So it differs
To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
or alternatively
There should be a customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
Hope yopu are getting it
ABC in sales area 0010/10/01 will have or should have ship to paty DEF in sales area 0010/10/10
or
ABC should operate in in sales area 0010/10/10 too
If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
Regards
Raja

Remove the exsting extended sales organization for material master

Hi All,
Could you advice how to remove the existing extened sales organization for a material master?
e.g.
we have a mateiral A-001 and have extended sales org / distribution channel
8110 10
8210 10
and currently we don't want 8210 10 to sell this part, can we disable or remove this sales org / dis channel for this part?
Thanks,

Go to material master and select Sales: Sales Org. Data 1 view and click on "Organisational levels" tab at the bottom. Maintain delivering plant, sales organisation 8210 and distribution channel 10 and execute.
There you can see a field "DChain-spec. status" where you assign "01" and save.
Go to OVSU, select "01" and click on blue lens on top so that you will see some list of tabs. In that maintain "B" against "Block for order" field and save.
Now try to create sale order for this material from sales organisation 8210 and also from 8110 and you will find that you can create sale order from 8110 and not from 8210.
thanks
G. Lakshmipathi

How to find sales order using material???

hi guyz,
i have a mateial and i want to check the sales order created with this material, I am using VBAP table in SE16,could you plz advice how can i check sales order for this material using table.appreciate immediate reply.
Thanks.
Md

Hi Md,
If you want to find the sales orders with the material number then go to SE16 and go to VBAP table.In the VBAP table selection screen give the material number which you want then press F8 you will get the all sales orders with your material number.
Thanks,
shyla

To find purchasing organisation for material

Hi Experts,
Sounds quite a trivial query but i really could not find the way out to link material with purchasing organisation.
Please note that we do not want to use Puchasing Info record tables. This is so because requirement itself says automating the PIR creation process through ME11. and for that we need to filter out materials which have a specified Purchasing Organisation.
Now you may ask a question as to how Purchasing org is maintained on the very first place. This has been created via provision in ISR webform for creating material.
I hope i have made my query clear enough. Seeking your expert advise on the same.
Thanks,
Shreya

Hi,
I think you can not find Purchase organization for a material as one maerial may come from multiple purchase organizations
(However it depends on the Buisness process) but you can find purchase ogranization with material and plant combination.
Regards
Bikas

Sales price for material could not be found?

hi all,
i have created a service(material) using material Type DIEN, then i have done standard P.O.(not with item category D)
But when i do GR I am getting Sales price for the material could not be found?
How to solve this?

Hi,
Kindly maintain sales view for the material in material master.
regards
suresh

Hi, Finding fixed vendor for material

Hi,
my requirement is to copy the fixed vendor address to text object( available in the text tab of the VA01 transaction).
I am entering the article numbers in the va01 transaction with some 5 item numbers.
i am getting the Purchase requisition number(BANFN) and BNFPO( purchase req item number) from the VBEP table .
after getting the BANFN & BNFPO i have to pick the fixed vendor for the corresponding item number from EBAN.
EBAN is holding the values for only the last item number .
can u please tell me the internal table associated EBAN.
I am using the USEREXIT_SAVE_DOCUMENT from the include MV45AFZZ.
Is there any other way so that i can pick fixed vendor for an given article.?
Advance thanks
regards
paveee....

Hi
try this
1) In sorce list fixed your vendor for material and plant combination ME01
2) for another source create info record for second vendor and material ,combination in ME11
Regards
Kailas ugale

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.

Unable to do Allocation with Reference to Sales Order For SAP AFS

Dear Experts
                  Error is showing while doing Allocation for Sales Order .
                  Our Business Scenario is ( Sales Order ( VA01)- Allocation Run(J3AT) - Delivery (VL01N) - Invoice ( VF01).
                  Yesterday a user Created a sales Order & then did Allocation & allocation was successfully saved & started doing Delivery through VL01N , he entered Order No & did picking & as he hit enter in Post Goods Issue SAP automatically closed coz backup had started & it was around 8'o clock .
And today morning he didn't change Req delivery date for doing delivery but also he De-Allocated the allocation through TC - J4AB & did de-allocation & later changed Req delivery date / refreshed Sales Order & gone through J3AT For allocation but its showing following error while doing Allocation .
Material LCM.22.1586.0 locked by user ...............
Please give any suggestion if possible.
Thx In Advance
Kamlesh

Sorry for delay.
We got the solution by Our-self .
Articles were blocked due to system shut down without any indication. And then forwarded this to BASIS Team . They unblocked the user & hence problem got solved.
Kamlesh

Find sale price of material

hi all i want to find out what is sale price of a particular material.how can i do it can anybody help

Hi Sarabjit
Goto VK13 --> enter your condition type --> select "condition information". There just you give your material part number in the respective field and execute it.
I am sure, this will solve your requirement.
Dont forget to reward if this helps you.
Regards
G. Lakshmipathi

Find sales grid for material(AFS)

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