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

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Table for Material master sales view

Hi SAP Gurus,
I have a list of materials (around 2000), now I want to check for how many material the sales view is not maintained. So, is there any table to find out my requirement.
Thanks
Sha

check below tables
MVKE Sales Org, distribution channel
MLAN Sales data, tax indicator, tax

T code for material having sales view maintained

i want list of material having sales view maintained.

>
guptasansat wrote:
> i want list of material having sales view maintained.
You can try MM03, then in search criteria, you can use Sales material by description, input sales organization, and do search, it should bring up materials with sales organization maintained in sales view.
Edited by: Afshad Irani on May 29, 2010 3:05 PM

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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.

Material Search Help for VA01 - Material by Plant

Hi Experts,
I want to know how to find out the search help for that material in that tcode. Please tell me in detail how to proceed with this and where to go with the modifications or enhancement.
I am not familiar with user exits, so please help me.
Regards,
Bhaskar.

Hi,
you don't need any exit / badi.
Go in VA02, in material number go in technical information : F1 ; F9
You will show there is no search-help link to the field. So the search-help is taken from the data element.
Go in SE11 and show the data element MATNR.
In the thirth tab you will find the search-help link : S_MAT1.
Go in SE11 and show the search help S_MAT1 (each time you could double click instead of reopen SE11).
This is a group search, that means, it contains many search help.
Copy a simple search help, modify as you would like.
Add your own search help in the S_MAT1, and don't forget to link fields (parameters).
You don't need any object key or user-exit.
You will affect all the screen of SAP using this search-help S_MAT1.
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Frédéric

Lock characteristic value for configurable material in Sales Order

Is there a setting in SAP which can prevent user changing characteristic value for configurable material in Sales Order after production order created for this Sales Order? Currently, it can only works when first delivery create for this Sales Order.
Thanks a lot.

Hi,,
in the characteristic goto additional data tab,
you have a field called not ready for input.
you select this when the value in this characteristic come by calculation based on the previous selection.
that field will be greyed out.
OR
u can even select the no display check box,
by selecting this u cant see the characteristic in the list,, it will give u a popup before leaving the screen.
for this the char has to be a required field.
OR
if any of this is not working then may be u can try out with authorization management.
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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??
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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.
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Problem creating Material Master sales view with LSMW

Hello experts,
I have created a LSMW that uses the direct input program RMDATIND to create new material master records. These materials have different material types.
I require fields from different views like Purchasing, Sales, MRP and accounting, among others. But not all the material types have all the view defined. I will like, if it's possible, use the same LSMW program to upload all the materials.
The problem that I'm having if once I ran the program, I got the warning message "The data for the maintenance statuses V cannot be transferred", message no. MG161, and even the material is created the sales view is it not. I check all the sales data in my CSV file and looks good.
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As an extra information, I'm using the following structures BMM00, BMMH1, BMMH2, BMMH5 and BMMH7.
Hope you can help me to solve this issue.
Regards,
Mairo.

>
> I'm also having in some records, the warning message "The data for the maintenance statuses BG cannot be transferred". That indicate problems with the accounting view.
Each material type has its own set of views, e.g. a FERT has sales views but no pruchasing view, a ROH has purchasing view but no sales view, a NLAG has no storage views and a UNBW no accounting views.
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Because of this you have to make sure that you do not transfer sales data for a material type that does not have sales views.
Which views you actually want to create is defined in field PSTAT. Each character stands for a certain view (defined in table T132)
re:The data for the maintenance statuses BG cannot be transferred
Are your matrials split valuated?
if you want create accoutning data in MBEW table with MBEW-PSTAT having BG status, then you have to make sure that MARA and MARC PSTAT field also has the B and G .

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)
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Biju K

Material master sales view.

hi gurus,
Iam getting an error "material is not defined for sales from india". the long text of error message says that tax indicators were not maintained in material master.
tried to maintain indicators in material master, but unable to see any column for entering tax indicators in master in sales views.
Am I missing any config steps please guide me
regards,
prasad

Hi
Goto OVK1 check for Tax country (IN) what tax category is mantained...For Eg JTX1..JTX2 then goto OVK4 and maintain tax class for JTX1,JTX2.....Tax Class 0-----Zero Tax
Class 1-----Full Tax

Unable to enter multiple Schedule lines for BOM material in Sales Order

Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
I have checked all assignments in VOV6, VOV7 and everything seems to be fine and no changes have been made to item category being used.
Please provide a solution for this.
PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
Regards,
Samiksh

Hi Samiksh,
Pls check for that particular customer, only complete delivery allowed(c) is set in the CMR or CMIR. If so, you can't enter multiple schedule lines for that customer.. it would be grayed out in the sales order schedule lines except confirmed line.
or check the problematic sales order at item level shipping tab if the par del/item is set to 'C'
With regards
S.Siva

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I configure the condition type according to following condition record:
Plant/ Sales Organization/ Distribution channel/ Material / Customer
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In the sales order screen, when user firstly select material , quantity, plant , system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing procedure and to have a price for material, user should update the price in the price condition in sales order.
It is so difficult for user to update one by one, because there are several sales orders which need to update.
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Thanks,

> In the sales order screen, when user firstly select material , quantity, plant , system calculate the related price correctly but if user select the material and quantity and enter and after that select the plant, system will show the error message in pricing
Hi,
Why to let the user press Enter button before entering plant value Obviously, system will give error, because it doesnt get all the required value based on which you have maintained condition records.
Ask the user to enter all the value at item level otherwise you will have go for the option that you are doing currently.
It is said prevention is better than cure
Hope you get some inputs
regards,
Sagar

No tax info in Material Master - Sales Views

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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...

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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.
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I have created one additional view for matrial master , i have added few custom fields in that i am able to save the records. but i am facing problem if i use already used fields in other views in my view and it is saying "Maintenance status of field MARA-ZZKDES" does not correspond to status of screen L" . What i have to done to recity this error. here MARA-ZZKDES used in my view and also some other view.
i read in stnd program documentation in that it is mentioned like "If you copy fields from another standard subscreen to a new screen, you must also copy the relevant modules and any directly relevant fields together with their modules." even after copying the modules also it is throwing same abend message.
Please Help me in this regard.
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Satish

Hi
We need to create a text which is material and plant (or shipping point) specific. We could not find any standard solution for our requirement and we are now considering to extend the material master with a new tab. This tab would be similar as purchase order text but plant-specific.
In our first tests, we could create a new tab and add new screens to it (copied form PO-text). At the moment, the texts are still taken over from PO-text and disregarding the plant. How should we proceed from here?

Help for extending material in sales view

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