How to Change Batch Classification of material master

Hi,
How to Change Batch Classification of material master in a production system,Pl note that there is no stock and no open qty still system is not allowing me to delete the old Classification and add my new classification.
Guys any solution for this.
Thanks in advance
rgds
bijaya pradhan

I believe there is a FM VB_CHANGE_BATCH for this, any body tried this FM?

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Check change in classification of Material master

Hi all,
How & where can we check changes done in classification view of Material master like changes in characteristic's values etc.
Thanks

changes in values for a characteristic can be monitored in CL20N via menu Environment > Change documents
maybe it is not set active in your system, then see SAP Note 943559 - FAQ: Frequently asked questions about the classifctn. system

How to change Valuation class in material master(have stock)

HI,
I would like to change the valuation class in material master, How to change VC? is there any process before changing VC?
I heared when Material have nil stock then only it's possible to change VC, Is it correct? which TC can I use for change VC?
Regards,
venki

Dear venki,
To change Valuation class you must have zero stock in the current period, and zero stock at the end of the last period, plus no open PO lines . flag for deletion all open PO lines,
Regards
shankar

How to deactivate batch management at material master?

Dear Sir/Madam,
At the configuration,I have set "Batch Management" to be activated in plant level. I have a problem which some of the plants do not use batch management.I understand that if you tick "Batch Management" field in material master, batch management is activated for the material in that plant.
1. How do prevent user to tick "Batch Management" field in the material master which appears in the following views (depending on the material types):?
- Sales: General/Plant
- Purchasing
- Plant data/Stor.1
- Work Scheduling
2. Is there any alternate way to prevent user to activate "Batch Management" in that material of their own plant despite it is activated at plant level in the configuration?
Please advise.
Thanks.
Rgds,
Esther Chong

batch status management is just what its name says, you manage your batches with status (unreastricted use, restricted use).
But his comes only into place after you have activated batch managment, it is not causing batch managment, it is only working with batch managment.
Removing batch managment is almost impossible, you have to archive all batches first, to be able to archive the batches, you have to archive the production orders...creation of a new material is in most cases easier and quicker.
Wit batch managment at plant level each plant can independently decide if a material is batch managed or not.
if you want to restrict the entry of the batch management flag, then you have to customize your material master field selection at plant level.

How to Remeove Batch Management in Material Master

hi!
I want to remove the 'Batch management* for a material
Made stock as 0 and reversed all its relating documents.
but its display error as
*The batch management requirement cannot *
be changed for the following reasons:
Batches already exist.
how to remove the Batch management
Regards,
Kv

Hi
The error tells that some documents are stii pending in previous /current posting period.
Pl.find that through Mb 51 ( Input only plant).
Reverse these document also and proceed

Change profit centre in material master

Dear all,
How to change profit centre in material master with stock(opening balance - 561 stock ?
What are implications of changing profit centre in material master ?
Jeyakanthan

In standard SAP it is possible to change the profit center at any time.
However this will create inconsistencies in your profit center accounting. Hence you should issue all stock first to a cost center with 201 movement, then change the profit center, then get the material back with 202 movement.
You need to make MM335 message an error message in OMT4 to allow a change only if there is no stock
If you dont follow this way, then you create inconsistencies in profit center accounting.
Because...you received your stock without profit center (actually it is a certain default profit center), if you then change the PC in your material, then each issue will be posted to the new PC, while it never had a receipt.

How to upload PO text of material master ?

dear gurus,
how to upload PO text in material master in mass , can i use LSMW or BDC ? if yes then how?
I have done the recording but LSMW is not working for PO text.
Upesh khairnar.

Hi!
try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.
Here is the ff Transaction Code:
- ME11 (Create Inforecord)
- ME12 (Change Inforecord)
- ME13 (Display Inforecord)
Hope this helps, Thank you.
Mik

Change batch Classification for a BATCH.

Hi,
Does anyone know how to change the classification for a BATCH (Txn. MSC2N) programatically. Recording is not possible for the transaction MSC2N.
Thank you,
Mahesh

Use the BAPI 'BAPI_OBJCL_CHANGE'. Ensure to commit data afterwards.
Manoj

How to change specified hierachy node to master data attribute automatic?

Dear BW experts:
How to change specified hierachy node to master data attribute automatically? I have a retail business: I have a fixed material group hierachy in R3 Retail ,Now I will extract the material group hierachy ,my goal is that the specified material group hierachy node as dimension in query ,not show hierachy level,So I need change specified material group hierachy node to material group's attribute.
Anybody solve the requests?
Thank you for your help in advance !

If I understand your requirement correctly, you need to have a specific Material Group Hierarchy level (Say Level 2) to be an attribute of Material Group. Usually, this level represents a Brand or Segment, or something with specific meaning.
If this is correct, here are the things you need to do:
1) Create an InfoOnject for this specific attribute representing the specified hierarchy level
2) Add this InfoObject to Material Group as an navigational attribute
3) Select this navigational attribute in your InfoProvider
4) Create a transformation routine for this navigational attribute in Material Group Transformation so that the specified hierarchy level for Material Group will be found and populated. The detail of this routine will depend on your specific requirement. Also, you have to make sure Material Group Hierarchy is updated before Material Group attributes are loaded. If you are not family with ABAP, please ask an ABAPer to help you for the Transformation Routine.
5) Include this navigational attribute in your query along with other required InfoObjects.
Hope this help and good luck!
Bill

How to Change batch number in inbound?

Hi, i have an issue.
In our STO process, because supplying plant is applied batch management, when create Oubound Delivery, we enter a batch number, example Batch A.
After post GI, the Inbound will be created automatically. And auto input the batch A in that IBD. That field isn't possible to be changed.
The user want to changed it to Batch B.
The question here is :
Why batch A is input automatically to IBD?
How to change Batch A to another in IBD?
Edited by: Luankuz123 on Oct 20, 2011 7:51 AM

Hi,
In your case the stock is in stock in transit. You cannot change the batch number from A to B. It gives effect as A batch as negative and B batch as positive. Better do transfer posting from batch to batch in 309 after STO. Thanking you.

How to reset planned price in material master

Hi Gurus,
Can anyone tell me how to reset planned price in material master.
my user has run ck40n with wrong values, but i am not able to reverse costing run by using ckr1 or ck44. what could be the reason behind this.
even after executing tcode ckr1, i can still see the standard cost in material master.
how to reverse the costing run.
Thanks in advance
Suresh

Hi,
If you want reset you can delete the cuurent planned price in the material master for the cuurent period,
Use t.code CKR1, you have to enter comapny code, plant,material
In control parameters you have to choose radio button Current Standard Cost Estimates
Current Standard Cost Estimates
If you set this indicator, the system will select the current standard cost estimates for deletion.
If you also set the Additive cost estimates indicator, then additive cost estimates will be selected for deletion.
Regards,
Rama Mohan Bangaru

Activation of Batch Characteristics in Material Master

Dear Gurus
In Material Master the character values are in grey mode and not allowing to select.can anyone suggest how to activate this.
other characters are in Blue colour.
Thnk in Advance
MK

Hi There
In material master you can assign the class in the classification view, it will provide the characteristics, that will flow when you do the receipt there you can enter the values or Create Batch-MSC1n and Change batch MSC2n, you can enter the characteristics values,,
I dont have clue why you are trying to enter the values in material master,,,
In CL02- Create the class and assign the characteristics (Create the Charac T code CT04)
Provide more details to check further,,,
Thanks
Senthil

Classification in Material Master

Hi All,
I have to create two characteristics A and B for maintaining in the classification view of the material master.
Some of the sample values for these parameters are as given below.
for A -
1) -6-4/6-4/8
2) 0,27kg/m2
3) 7X10
4) 8x5,9
5) 16O-8
6) 112 Fotm
7) 112 HP
8) 112+1
9) ADTRANZ
10) INTEGRAL
11) T=0,38 B=21
12) -591593
for B;
1) +474,6,7
2) 0,55/0,w
3) 3GZS443H
4) Etik: ME
5) Etik: TV
6) FERT
7) FIMOT
8) L3=458
9) L3=462
10) Rör ej !
11) 3681
12) 11111
Please can someone tell me how to create characteristics for these two parameters and what should be the class type (Material class?).
Regards,
V S

Use CL02 tocde to create the class for class type 001
Than create the characteristics using tcode CT04 and create two char.
one for A and second for B
than after saving the charteristics
go back in change mode and enter the value on value tab of characteristics
than assign this class to material.

How to get Valuation class in Material master?

Dear all,
I want to have valuation class in my report and i want to take is as a material attribute.Actually i have check all the attribute of material master but valuation class is not there. i am having valuation class as a master data as individual . How can i get the valuation type in the Material master?I need it in Material master only.
Regards,
Macwan James

Dear venki,
To change Valuation class you must have zero stock in the current period, and zero stock at the end of the last period, plus no open PO lines . flag for deletion all open PO lines,
Regards
shankar

Need to activate batch mangement in material master

Hi MM Experts,
Need your all help in the below issue
We need to select batch management for the material code but system will not allow selecting in material master, as per SAP note 30656; we removed complete stock from the same plant but some previous month stock exist for that we posted stock in current month using 561 movement and while reversing the stock in previous month posting date system not allowing to reveres getting an standard and moving price error message because they changed material price control from Moving to standard price in the current month.
Now the current situation is system not allowing reversing the stock due to moving and standard price control change Please suggest us, what are the steps we need to carry out to flag batch management for that material code.

Hi Jorgen,
The complete steps mentioned for that material.
1.Raw Material code created previousely (In the month of FEB 2011)with price control (V) withought batch management
2.In the month of Mrach 2011 Price control changed from V to S
2,In the month FEB 2011 some Good movement document posted for the same material.
3.From the month of March 2011 now they want to actiavte batch management for the same material
4.We sujjested user to make nill stock for that material and activate the batch management.
5.Then they removed the complete stock for the same material evn they getting some previous stock error.
6.then we find out the note in sap 30656 and advised below steps.
1. Post the same amount to current period stock (for example, using movement type 561) so that previous period stock and current period stock are identical.
2. Make a withdrawal posting in the previous period for the stock together with posting date (for example, using movement type 562).
7.while doing second step we are getting an error as price control changed from V TO S,due to changed in price control
Please let me know if,you need any additonal Information
Regards
Dilipkumar

How to Change Batch Classification of material master

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