Group same material text

Hi all,
How can I group same material text(regardless of same material no.) into one row instead of 3 rows?
Thanks.
[http://www.markpeak.com/temp/0material.jpg]

Hi Alex,
One more question. I added the text 0txtmd as attribute to the infoobject, but how can I fill it with ABAP ?
It is not allowed to set as navigational as well.
Alternatively, I created ztxtmd but I cannot see in text transfer rule.
[http://www.markpeak.com/temp/0material2.jpg]
Can you give me some hints, thanks.

Similar Messages

Different material group for two CO companies with same material no.

Hi all
We are implementing another CO company in COPA. The issue is that both companies use the same materials number, but in COPA grouping categories (MATKL) must be different . I was thinking in using another category, but is there another option?

Hi,
By definition the materials should have the same material group (operationg concern - same market grouping).
However, if you have this as business requirement you need to first identify a field to store this. and then you an also use exit / derivation rule to replace the value with a condition on the company code. Advantage you have reduced the use of one more characteristic in CO-PA.
Hope this helps you.
Varadharajan

Same Material with different itemcatagory groups

We have 3rd party manufacturers that make product for company and sometimes they send the finished product back to company and other times they will drop ship it to one of our customers.
this scenario we need to have the same material with different itemcatagory groups
i tried to create same material with different storage locations, but it's possible but the thing is when i change the item catagory group for the material , the same is applicable for 2nd same material, my requirement is i need 2 different itemcatagory for the same material, hope u understand my requirement
i will be expecting your possible replys.
Thanks & Regards
Venkat.Dhanemkula

Hi Venkat..
Please explain it more clear manner..
With whatever i have understand, i think you scenerio is manual 3rd party order processing.
In that case the material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing.
Keep only one material and specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
hope it helps you.
Regards
Harry

PR Item Text Different for same Material in the same Plant.

I have a Query for SAP MM.
Below is the Scenario:
User raises a PR through SAP for a particular Material (Spare) which belongs to an Equipment.
Let's say in Plant A, we have an Equipment 10001 & it has a sub-Equipment as 1000112 & further it has a spare which belongs to the sub-equipment as 1000001.
Now when the user raises a PR for 1000001 then he wants to automatically populate the information in the Item Detail Text tab such as:
Equipment No.: 10001
Sub-Equipment No.: 1000112
The above text enables the vendor to track & source the correct material.
The problem here is that the same material is being used in the same plant for another equipment also, hence we cant just update the PO text in the Material Master record.
How to map the above in the std SAP system???
Require your help / expert comments.
Regards,
Yogesh.

Hello friend,
i feel that u want to send the material to the supplier of that equipment for sum work,
then it would b better that u maintain the supplier model no. or manufacturing part no. which u can give in the detail.
it would be better to give the manufacturer part no. The manufacturer can more easil track the part by giving the manufacturer part no, rather then giving your own SAP No.
and regarding the SUB-Equipment and its part no. there is no standard functionality.
Regards,
yk
Edited by: 1234_abcd on Apr 1, 2010 5:27 PM

How to show the same result as I input (PO Material Text)

I have a question that
I need to show PO Material Text in the form.
i use this function as usual....
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      ID                      = 'BEST'
      LANGUAGE                = 'E'
      NAME                    = T_NAME
      OBJECT                  = 'MATERIAL'
    TABLES
      LINES                   = T_TLINE
    EXCEPTIONS
      ID                      = 1
      LANGUAGE                = 2
      NAME                    = 3
      NOT_FOUND               = 4
      OBJECT                  = 5
      REFERENCE_CHECK         = 6
      WRONG_ACCESS_TO_ARCHIVE = 7
      OTHERS                  = 8.
IF SY-SUBRC = 0.
    LOOP AT T_TLINE.
      MOVE T_TLINE-TDLINE TO THE_DOC.
      CONCATENATE THE_DOC1 THE_DOC INTO THE_DOC1.
    ENDLOOP.
ENDIF.
MY_MTEXT = THE_DOC1.
the result maybe concatenate all lines into 1 line
but now, i'd like to show the same line as I input now,
for example:
i input the PO Material Text :
123
456
789
if i use that function, it should become :
123 456 789
but i'd like the result is the same as i input like this.
123
456
789
so, should I need to use "INCLUDE......"   in ABAP Script Form?
Pls advise.
Thx
how to do that?

Thx for your advice,
But I've already use perform...function ...to return the my_mtext. ( but it the single line that i concatenate all the line content..)
FORM GET_MATERIAL_PO_TEXT_FOR_MOULD USING MY_MATNR
                            MY_EBELP
                    CHANGING MY_MTEXT.
but my problem is that...the line of PO text varies....how can I know how many variables need to pass the value to program.
if the value contains 3 lines.. i want to pass this 3 lines and show in the form.
i'm confuse...how to do that ..?

HOW to AGGREGATE TRANSFER ORDERs per same material/batch?

Hello All,
My company runs ordering system via web. Customers usually post web orders numerous times during sales campaigns, which result uncountable no. line items on sales and delivery documents (same ship to) even if the material/batch is the same.
1. Could somebody help me to find a way, if there is at all, how I can create Transfer Orders per the same material/batch NOT per delivery line items?
I have tried to do a test scenario via 2-step picking. Crated a valid Group but the next error came by running LT0E "Selected group 2703 for 2-step picking not relevant"
I do not have any clue if the 2-step picking is good for solving the above issue.
I was not able to configure WM view up to now.
2. How should I do that for 2-step picking?
Many thanks for any help on this,
Ferenc

This response may be a little too late.
The following may help:
Customer exit
Text
Description
MWMTOAU1
Selection of TRs for automatic TO creation
This task allows you to influence the selection of transfer requirements for the automatic creation of transfer orders.
MWMTOAU2
Selection of TRs for automatic TO creation via groups
This task allows you to influence the selection of transfer requirements for the automatic creation of multiple transfer orders using groups.
If you have already resolved the issue, please let me know. I have the same problem

How to create material group in material master.

hi guru's
can anybody explain me how to create a new material group in material master.
i wantto add a material group while creating material master MM01..
thanks
sap-mm

Hi,
In this step you create material groups.
You also have the option of using the same transaction to carry out the following activities:
Creating superior hierarchy levels
Assigning the superior hierarchy levels to a material group hierarchy
Assigning the base material group to the material group hierarchy
Assigning characteristics profiles below material group level
Requirements
Your R/3 System is configured as an SAP Retail System.
Activities
1. Create superior hierarchy levels
   You create hierarchy levels using transaction WG01 (creating
   material groups) via menu options MG environment --> Hierarchy
   level --> Create
2. Assign the superior hierarchy levels to a material group hierarchy
   You assign hierarchy levels to a hierarchy using transaction WG01
   (creating material groups) via menu options MG environment -->
   Hierarchy level --> Maint. MG hierarchy
3. Create material groups (base material groups) and then maintain the
   pre-defined materials (reference material/material group material)
4. Assign the base material group to the material group hierarchy
   You assign the material group to the hierarchy using transaction
   WG01 (creating material groups)
5. Assign characteristics profiles below material group level
   You assign characteristics profiles using transaction WG01
   (creating material groups)
Further notes
When creating material groups and then maintaining the pre-defined materials (reference material/material group material) you should be aware of the following.
As these materials can be created automatically using a minimum of data, you should follow this procedure with a check and possibly further maintenance, especially of plant-specific data. The material group reference material should be defined in as much detail as possible so as to keep the workload to a minimum when you have to create more materials for this material group.
All hierarchy allocations involving a material group (base material group) and a higher or lower hierarchy level can be carried out on the initial screen (there is no need to switch to the detail screen). All further hierarchy allocations can be defined top-down when you maintain material group hierarchies.
Only the material groups are transported automatically!
Reward if useful.
Chandru

How to get Vendor name and Material text in FAGLL03 transaction?

Hello All,
I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.
Please let me know any approach to do this?
Thanks in advance.
Regards
Steve

Hi Raymod,
Again I am getting the same error after executing all reports and FM.
Internal error in ANALYZE_ACT_FIELDCAT
Message no. MSITEM012
Diagnosis
An internal error has arisen in the form routine ANALYZE_ACT_FIELDCAT for program RFITEM_INC.
This is due to inconsistencies between table T021S (special fields) and structure RFPOSEXT.
System Response
During the processing of special fields in the line item list, errors and even a program termination may occur.
Procedure
Recreate the special fields in Customizing. If the error occurs again, contact SAP.
Can you pls check it out in your system if you can?
It is not working here ..
Thanks and Regards
Steve

Info Record Text and Material Text not displayed in Subcon. PO printout

Hi,
I have this scenario, where the Info record text from Info Record PO text does not appear in Print out but appears in Print preview.
Also the Info record text for standard Purchase order is displayed in Print preview and Print output.
The config settings for texts for Purchase order is the same for Purchase order with no Item Category (Standard) and Subcontracting (item category L).
Also the texts in Purchase order automatically copies in Standard purchase order (adopt button not present) but not in Subcontract purchase order (Adopt text is present).
I have checked the config for copying rule, for Info record text is automatically adopt.
I am unable to identify the missing config for this.
Also the same problem exists for Material text from Material Master PO text is not displayed in Fax output but appears in Print output.
Please let me have your inptus,
Regards, Muthuvel

The solution to this is SPRO->SAP Reference IMG->Materials Management->Purchasing->Messages
->Text for Messages->Define Text for Purchase Order.
Select Texts for Document Item folder - There will be a list by Document Type and Item Category. Make sure there are entries for your combination, otherwise they will not be part of the output message.

Same material with Different qualities

Dear Experts,
Please give me the solution for mentioned issue ....
I have to maintain the same material which has different qualities (grades) and according to these qualities, the material rate is different. i have near about 50 different qualities for the same material and 50 different rates.
My every vendor is supplying this material for 50 different qualities and rates. So in this case to maintain the individual material prices is big challenge.
If i will maintain Info records, i have to maintain 200000 info record. and also there is possibility of price change for every three months.
So please give me any other alternative solution for the problem.

Hi Vijay,
Variant Configuration may work in your case. I collected some links, please go thru the links:
http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/plain.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
http://sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
http://www.slideshare.net/arun_bala1/variant-configuration-overview
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
Purchasing:-
1. MATERIAL MASTER
Create Material with material type as HALB Transaction code MM01
Enter Material code as ZMAL.
Select the following views Basic data1, Basic data2, Purchasing, MRP1, Storage1, Storage2, Accounting1, Accounting2, Costing1, Costing2.
Basic Data1 Select General Item Category Group as 0002
Basic Data2 Activate the field Material Configurable
Remaining fields data is as applicable.
2. VENDOR MASTER
Create Vendor Master Transaction code XK01
Enter Vendor code as ZVEN
3. Classification Characteristics
Create Characteristics Transaction code CT04
Characteristics created as
i) ZMALCOLOURRED after entering the description click on the tab Addnl data & then fill up the data in Table name = MMCOM & Field name = VKOND then save the characteristic.
ii) ZMALCOLOURBLUE enter the description & save the data, do not enter any data on Addnl data tab strip.
Save the data
4. Classification
Create Class as ZMALCLASS Transaction code CL01
Class as ZMALCLASS, Class Type as 300
Assign the above two characteristics ZMALCOLOURRED & ZMALCOLOURBLUE to class ZMALCLASS.
Save the data
5. Configuration Profile
Create Configuration Profile Transaction code CU41
Enter the material code as ZMAL,
on the next screen enter Priority 10, Profile Name ZMALPROFILE, Class 300. Select the line & click on the push button Class Assignment, assign the class ZMALCLASS come back to main screen
Select the profile line item & click on the Profile Detail
then click on the push button dependency assignment
on the screen input dependency as ZMALDEPENDANCY &
then click on the push button Dependency editor
input the syntax as
$self.ZMALCOLOURRED = 'RED' IF ZMALCOLOURBLUE = 'BLUE'
save data
6. Pricing Procedure ( SPRO )
Pricing condition types like VA00 - Variants/Quantity & VA01 Variants % is included in the pricing procedure with following settings
Sr. No. DATA VA00 CONDITION VA01 CONDITION
Control Data 1
Condition Class A A
Calculate Type C A
Condition Category O O
Changes can be made
Manual Entries C C
Item Condition Active Active
Delete Active Active
Amount / Percent Active Active
Scales
Scale Basis C C
Control Data 2
Variant Condition Active Active
Access Sequence Variants Variants
These conditions will appear in the pricing when variant configuration is made active in vendor Info Record.
7. Vendor Info Record
Create Vendor Info record Transaction code XK01.
Input Fields like Vendor, Material, Purchasing Organisation and Plant.
Click on the push button Variant Configuration In the pop-up window input the variant condition.
Select the line & click on push button choose the pop-up window will display the two condition VA00 & VA01, select the relevant condition, click on choose then save the data.
Input all other relevant data for creation of vendor info record
8. Purchase Order
Create Purchase Order Transaction Code ME21N.
Input all relevant like Vendor, Material, PO quantity, price etc.
Select the Material Data tab strip in Item & click on the push button configuration the characteristic of variant configuration will appear input the required value,
Go to the condition tab you will find variant configuration condition has appeared in pricing condition.
Save the purchase order.
Reg,
Ashok

Purchasing group for free text SC

Hi everyone,
We have a requirement to change the purchasing group for free text & catalog SC's. We are using SRM 7.0. Normal procedure is to select the material from catalog, purchasing group is selected & once it is approved a PO is created.
But, now the requirement is that if a user is selecting a catalog material, then the selection of purchasing group should be restricted as per the business.
And if the SC is being created from Free text, then the purchaser's selection should be restricted to very few options in drop down.
Is it possible? I was thinking if the selection of purchasers could be restricted using BADI: BBP_PGRP_ASSIGN_BADI or BBP_PGRP_FIND BADI. But, there is no option for differentiation based on SC created using Catalog & SC's created from free text.
Can anyone please help me with this.
Thanks & Regards,
Bhakti

Hi Everyone,
Thanks for reply.
@Muthu: I explored the tables, but the only difference I could find between the catalog & free text SC materails is that the product id is missing for free text SC. Based on this I am unsure if any BADI can be used. Kindly let me know, if the BADI's can be called on this criteria.
@ Virendra: I doubt if that, that can be solution, since the product cataegory for free text cannot be fixed. It will depend on user requirement.
Pls help me to define the purcahsing groups for free text SC's.
Thanks & Regards,
Bhakti

Material group in material master for different plants

Warm greetings Masters of Material Management
We have one material master for three different plants example 1000, 2000 &3000 with same material group with different valuation class
If we change material group in plant 2000 it is reflected in 1000 & in 3000
My question is this the standard practice that material group changed in one plant will be reflected in other plants
Regards
shamul heq

Thank u Amola
The current situation, if user change material group for plant 2000, it is effected in plant 1000 & in 3000
the impact of this is in purchase requisition
As the release statergy is triggered from material group to different department
How can we solve this issue
regards
shamul heq

How to create Inpection Lot Z01 & 04 Type for same Material different Plans

I am trying to create an Inspectoin Lot for two different Inspection Types. One for (Z01) Incoming Inspection via MIGO and the other for (04) GR Inspection for Production via MFBF. The problem is I have the same Material for two different Inspection Plans. The Z01 Inspection Type was copies from the 01 Inspection Type only difference is I activated the Multiple Specs feature for Z01.
1st Plan = Materia Group....BM206014, Group Counter....1 (GR Incoming Inspectoin Z01 type)
2nd Plan = Material Group....BM206014, Group Counter....2 (GR Inspection for Production 04 type)
A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?

>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
Thanks!!!

Multiple group - single material master data

Dear friends ,
I am doing material master data as follows.
Ex. Water Bottle - Material Group - may be (Aqua) or (Bislary) or (Saiganga) or (Balley).
means when i will make material master it will become 4 material master with 4 group as bellow.
1) Water bottel-Aqua
2 )water bottle-Bislary
3 )Water bottle-Saiganga
4) Water bottle-Balley.
By my requirement is that it should be only one material master code , with facility of 4 material group.
Whatever i need i will select at the time of PO.
Regards,
Mahesh.

Hi,
You just go for single material code creation as WATERBOTTLE and then as you needed, you can go for Split Valuation where same material WATERBOTTLE at a plant can have different stock quantity and value for different groupings {(Aqua) or (Bislary) or (Saiganga) or (Balley)}
http://www.sap123.com/a/29/#split-valuation
OR
Go for Batch Management where you are just subdividing the material WATERBOTTLE according to the characteristics{(Aqua) or (Bislary) or (Saiganga) or (Balley)}
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Management
Regards,
Biju K

2 Valuation Class - Same Material Type

Hi ,
I have 2 Valuation class 9001 & 9003 for ZPAC Materil Type .
9001 - Packaging & 9003 Casing .
Where i can find the difference between this Valuation class in Material Master.
I have 2 Material with different Valuation class with same Material type.
I Could nt able to find the difference in between this 2 material.
Like Packaging & Casing where i can find this,
Pl suggest.
Thanks
Ram

Hi,
Go to OMWC, there click on "Global Categories", here position cursor on the Valuation category (which is maintained for Material Master) and click on "Change" button, here check have you entered any Valuation type in field "Default: val.type ext.procure."
This defaults the Valuation Type in Purchasing Documents.
In MIGO, if you don't want to enter valuation types manually then use concept of Batch Determination if your materials are batch managed.
Procedure for Batch Determination: -
1. Go to OMCG and here put Batch Search Strategy "ME0001" against Movement Types 541 and 543 O
2. Now in MBC1 - Maintain condition record for Strategy Type "ME02" and here keep Selection Type as "O"
After doing the above settings, system will not determine the batch and valuation type during Subcontracting PO, but at the time of Transfer Posting (MB1B) and Consumption of Components (MIGO), system will determine batches and corresponding valuation type
If materials are not batch managed then go for "Stock Determination Procedure"
1. OSPX - Define Strategies for Stock Determination
Here take a copy of Stock Determination group "0001" and create a new and assign to your plant.
After maintaining Stock Determination group and rule go to "Stock Determination Item Table", here enter stock type as "F", Storage Location (if required, otherwise keep it blank), enter priority as 1, 2, 3 and valuation types against that in which sequence you want these to be determined.
Now in SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Inventory Management > Here assign Stock Determination Rule to 541 and 543
Now assign Stock determ. group in MM02, under "Plant data / stor.2" view of material master
Now in MIGO - Click on "Stock Determination" button to get the valuation types automatically.

Group same material text

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