Help required in Material master new view extension

Hi,
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.
Thanks,
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?

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Material Group field is Missing in Material Master - Purchasing view ?

Hai Experts,
I want to configure to bring back Material Group field is Missing in Material Master - Purchasing view. It is mandatory to Create & save a master. I cant save a master in sandbox. Need Help..

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I checked Material Master in mm03 [ Display].
I clicked More & Pre Vals. option in Foreign Trade Import.
For More, It shows this error.
Record 21 MORE does not exist in table T133E
Message no. M3748
For Pre vals., It shows this error.
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Kindly guide me..
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Swetha

Material Master Classification view

Hi all,
I have some doubt in Material Master Classification view.
I want to know the Database Table name in which the field Class Number
is stored.
I know that these tables are stored in the stucture ( RMCLF
) during creation of material master.
Thanks in advance

KLART is for Class Type & not for Class number ...
also i need the table where i can see it ...
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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.

Material master - accounting view 1

Hi experts,
I forgot to mention the standard price in accounting 1 view before saving a newly created material and now the field appears greyed out when I try to enter the value in MM02. Is it possible to fix this issue?
Thank you very much for your time.

Hi Sethuraman,
If Price control for the material is maintained as V, then using MR21 price can be maintained. In your case price control is 'S' Standard price hence standard cost estimate to be run for updating the standard price in material master.
Below is the procedure to do standard cost estimate and update the standard price in materials master:
Prerequsites:
BOM and Routing Master data.
Rates in KP26 for Activity Types for the combination of cost center and activity types in the restective period.
Procedure:
Go to tcode CK11N - Ente the Material number, Plant, Costing Variant and Costing Version and press enter twice.
Material wise and activity wise cost details will be displayed. If any error are there click on error log for rectifying the same.
Click on SAVE for saving the cost estimate.
Now you need to mark and release the cost estimate. Go to tcode CK24. Enter the period and year. Eg; Current month - 3 and 2014.
Enter the company code, plant and material number. Un check Test run.
Click on Marking Allowance. Another screen will come -Select the company code another pop up will come -enter the costing variant and SAVE. Come back and click on the execute button on previous screen. Message will be displayed as " materals cost estimates were updated succesfully". Come back to initial screen.
Click on Release on application tool bar. Then click on Execute button. System will display the message as 'Price Document updated". Come back.
Now Go to Material Master - Acounting view standard price gets updated.
Thanks & Regards,
Ramagiri

Help reqd on Material Master uploading in LSMW by view steps....

Hi all....
Pls understand my requirement and post ur replies...i dont need the basic LSMW learning steps for MM,Vendor etc.,like that...
My problem is...im want to upload my material master datas by steps like 1st i want to uplaod the basic views 1&2 for all the material types in one shot...
next thing i want to load the other views like purchasing sales mrp plant qm accounting etc., in single shot......like screen to be extended formats....im mm01 or by mm02...
when i did....no problem i've faced upto MRP loading...but the next view like plan,QM,accounting is not coming when recording in RUN batch input session..it says..."the material has been already extended and no input was given for this screen"....
Hope u understand,my problem....
if u have answers...pls post me on urgent basis.....
thanks...
sankar

Create purchase requisition by LSMW

Add a field in Material Master-QM view

The requirement is as...
Create a field on the QM view of the material master MM01. The field will be a check box.
F1 help on this field should say Select ******** .
Is there any BADI or any other way to achieve this?

Hello Sumanth,
For material master there is no concept like BADI. You will have to follow certain steps to do this.
SPRO->Logistic General->material master->configuring material master->create program for customised screen.
Execute this which will create a function group for you ZMGD1(say). Goto to SE80 select MGD1 function group, open screen section, select 3000 screen and right click, chose option of copy. In popup in the TO section enter ur SAPLZMGD1 screen 9001. this will copy the screen 3000 to 9001 in ZMGD1. Now goto screen painter and delete all the unwanted fields from the screen and create check box field. Save and activate. Now for processing in PBO u will have to have do as follows...
PBO..
MODULE BEZEICHNUNGEN_LESEN.
module move_data_checkbox. <- created new
MODULE SET_DATEN_SUB.
has to be between BEZEICHNUNGEN_LESEN & SET_DATEN_SUB
similarly for PAI same thing follows.
Now go back to customising and goto Define structure of data screen for each screen seq. Select the seq which is most probably 01. click on data screen. Select the Quality screen and click on subscreen and here u overwrite an entry with 0001.
01 20 4 SAPLZMGD1 9001.
Save and try creating a material.

Material master classification view mandatory

Hi All,
Can we make classification view required for any material creation using MM01.
We want the user to maintain a value in the classification view before the user is allowed to save and create a new material.
Any help would be greatly appreciated

Hi SAP friends,
I found a solution to this problem.
Use the user exit EXIT_SAPLMGMU_001. Call the function module MAIN_PARAMETER_GET to get the PSTAT (maintenance status) during material master creation. If PSTAT does not have a 'C' value, then it means the classification view was not maintained.
To check further if a class type and a class was maintained in the view itself, call the function module CLAP_DDB_ALLOCATION_FR_BUFFER. Pass the value 'MARA' to the PTABLE parameter and the corresponding CLASSTYPE (could be '022', as is my case) and the I_CLASS ('FIFO_BATCH' in my case). This function module will return the T_ALLOCATIONS table. If the table is blank, it means no class type and class were maintained.
Then you can just display the appropriate error message.
Hope this helps.
Aileen

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.
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.
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.
This is defined in customizing of attributs of a material type.
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 .

Batch Determination in SD - Need for Material Master Classification View

Hi!
Is it mandatory to have the classification view of the material maintained to enable expiry date based batch determination at delivery creation?
I have configured BD for the delivery. When testing with a material for which the classification view is maintained, the batch is determined. When testing with a material for which the classification view is not maintained, the batch is not determined.
Appreciate that this may seem like a strange question given what the testing shows but I am working with a colleague who is adamant that the classification view on the material master is not required.
Any casting votes would be much appreciated and rewarded accordingly. Thanks, Duncan

Classification of batches is mandatory if you want to use the batch determination feature.
source: http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b8bd043ad11d189410000e829fbbd/frameset.htm

Field required in material master

I want to use one field in material master with the some description and it should have Yes or No flag.
How to create this new field in material master.
Thx

Hi Vaibhav,
   Please follow the following steps.
--> Goto Transaction OMT3B.
--> Select either 01 or 21 screen sequence and hit on the Data screens folder on the left.
--> Select the Screen 09 for Sales: Sales Org Data 1 and hit on the Subscreens folder on the left.
---> The next screen will display in order the list of Subscreens for this screen.
---> Before proceeding further, you need to copy the subscreen that you want to change (i.e the
      subscreen where you want to enter the new field). You can identify the subscreen where you want
      this field by clicking on the View Subscreen button on the right for each of the subscreens.
      Create a new function group and copy the subscreen that you want to change. Make the necessary
      modifications and add the relevant logic in the PAI for the data transfer.
---> Change the name of the program from SAPLMGD1 to the custom program only for the subscreen
      that you modified. Also change the subscreen number just in case the new screen number is
      differrent from the originial one. You can again test the subscreen for desired results by clicking
      on the View Subscreen tab for the new screen you created.
---> Save, Exit and Test.
Hope this helps. Good Luck.
Regards,
Vamsee

Material Master MRP View not be created till Basiv View is created

Hello All,
I need an information where i would like to know if an MRP view in a Material master can be restricted without the creation of the Basic View. Basically an MRP view is getting created even though the Basic View of material master is not there and it needs to be stopped.
Thanks for your inputs.
Ismail

Dear Syed ,
If you want to prevent end users update other material master views , you can apply the concept of SAP note 545380 - FAQ: Authorizations material master , with this you will not more problem with this kind of problem.
Hope this can help you.
Please let me know if my thinking about your question is correct.
best regards,
Carlos Moçatto

Usage of 'Average Inspection Duration' in the Material Master QM view?

Hi,
facing user requirements that you should be able to consider the QM stock in the ATP calculations in a special way, I want to have some feedback re the usage of this Material Master field. The user actually would like to have the parts available in the Sales Order scheduling line after a specific number of days, when having run the ATP job. The ATP Config is set to include QM stock in the run (and they do not want to change that), so presently the system promise deliveries in the SO, but it can not be done! Nice solution should have been the for instance set a delivery after the planned number of days for inspection as set in the MM QM view! The only usage I have seen so far of this field is that the planend insp date range is visibale alike in tr code QA32, but that is more admin info, not causing hands-on effects.
So two questions:
What hands-on effect does this MM QM field entry have in R/3?
Any suggestion how to solve this user wish re ATP logic??
Best regards / Roland

Set all the parameters for certificate creation
QM in procurement define keys for certificate processing
Certificate type will define the following controls
Certificate for each PO/GR item
Check on certificate check required
Set control w/o certificate FIELD as E
Enhanced cert processing tick on.
DO the GR with certicate received no
See the status of insp lot CTCM- certificate conf missing
But you cannot do GR as it is disaloowed
Proceed as below
Goto QC51 and give PO and item no and click ok
Select the appropriate line and click copy
Here you change the certificate status that 5 i.e. certificate field and inspected, mention the certificate date and save
Now see the status of insp lot CROK- certificate receipt confirmed.
Now do UD, it will go through.

Material Master workflow views

I have a material master workflow which determines the views of material number. Configuration is there for several warehouses and getting warehouse view extension for all warehouses. My question is how do I avoid workflow for certain warehouses? Please note I don't want to remove/change configuration, it is needed in near future.
Thank you,
Nagarajan

Hi,
My question is how do I avoid workflow for certain warehouses?
Please note I don't want to remove/change configuration, it is needed in near future.
So I hope you are trying to start the workflow by making use of events, if this is true then there will be an entry maintained in the txn SWE2.I think the best way to handle is to make use of the Check Function module, This is beacuse I am not sure whether you would be able to get the warehouse information in a BOR Business object,
So try to create a check function module and map this function module against the entry in the SWE2 txn. There you would be having the flexibility write your own validations, and later in future if you want to either include or exclude the validation you can do it easily...
The main purpose of the check function module is to do this kind of validations and validate the event.... IF you feel that the workflow should not receive the event then raise a exception in the check function module this makes sure that the workflow wont trigger for that specific warehouses.
Regards
Pavan

Help me for material master upload by using Direct Input method

Hi All,
Can any one help me out for developing Material Master Upload program by using Direct Input Method where we are also submitting the report to upload the data in SAP Database.

Thanks in Advance!
Ramkumar.K

Hi Kumar,
Thanks! I am using submit statement in my program as well but its populating all the views like Sales Organization Data, Sales - General / Plant Data, Accounting, and all the other views except the Basic Data View.. Eventhough i have populated the corresponding fields of the same.
I am also using structure BGR00, BMM00, BMMH1 to upload the data
Can you please help me on this..

Regards,
Ramkumar.K

Help required in Material master new view extension

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