How to change material type and industrial sector of the exsisting material

Hi,
There is an issue where user wants to change material type and industrial sector of the exsisting material .Is  it posible to do so??
IF not ,how can we delete that material from material master so that another material with same number and required material type and industrial sector  can be created.
Points will be definitely rewarded.
Thanks
Rohit

Hi Rohit,
You can change the material type in MMAM trxn code if the material dosenot conatain any open purchase requisitions, open reservations & open purchase orders. Also material stock should be zero.
Remember the new material type should have same attributes same as old material type.
OLD Material New Material
1) Standard Price 1) Standard Price
2) Manufacture part 2) Manufacture part
profile actvated profile actvated
3) Quantity & Value 3) Quantity & Value
Updation in all areas Updation in all areas
4) should have same GL 4) Should have same GL acs
acs
It is not possible to change Industry sector once created.
If you want to delete the Material, you can flag it in MM06 trxn code.
Reg,
Ashok
Dont forget to Assign points if useful.

Similar Messages

  • Relationship between material type and industry sector

    Hi experts
    when using t-code mm01,there are two fields material type and industry setor in screen.Is there any relationship between material type and industry sector? I want to know if user be able to see the material type related to particular industry sector?
    thanks in advance!

    Hello
    There is no direct relationship between the material type and the industry sector.
    The industry sector is used only for field sttus maintenance (fields in display/optional/requierd entry) in transactions.
    We will assign seperate field reference groups to industry sectors and deopending on how we configure the field references, the fields will appear for the materials created for that industry sector.
    regards

  • How to change data type and col. width of text item

    hi,
    how will we change the datatype and width of a text item in runtime.
    set_item_property(itemname,fixed_length,20);--- it is for width.
    please help me.
    Regards

    Hello,
    You cannot change the datatype at runtime.
    Start with a CHAR item then do the corresponding cast (NUMBER or DATE)
    Francois

  • How to change date format and time zone from the client.

    In order to change time zone, you need to go Administration-> Access Management (Step 1), and select your name on the right (Step 2).
    Then select Edit tab at the bottom of the screen, and change both Time Zone and Regional Setting.

    Thanks for sharing, Agnes.

  • Regarding Industries type and including the material types in indu sector

    Hi Gurus,
    I have query regarding the above subject.
    i want to add my own material types to my own inds sectors in MM01 screen.
    I dont know how to do that?
    Please help me.
    Pran

    Hi,
    OMS2 - Material Type
    Here you can select the standard material type and copy to new one
    OMS3 - Industry Sector
    Here create industry sector by "New Entries" and assign the field reference as per requirement.
    Then check in MM01, it will start appearing.

  • Adding Plant and Industry Sector

    Hello friends
    I want to know how to create a plant and industry sector. Are there any transaction codes. I tried to do it from the main menu that shows up when I log on to the ERP system. I even tried through SPRO. But it is not straight forward.
    Also after creating the plant and industry sectors are there any other connected things that need to be configured so that I won't keep getting messages saying some thing is not configured etc.,
    Any feedback or suggestions will be highly appreciated.
    Thanks
    Ram

    Hello friends
    I want to know how to create a plant and industry sector. Are there any transaction codes. I tried to do it from the main menu that shows up when I log on to the ERP system. I even tried through SPRO. But it is not straight forward.
    Also after creating the plant and industry sectors are there any other connected things that need to be configured so that I won't keep getting messages saying some thing is not configured etc.,
    Any feedback or suggestions will be highly appreciated.
    Thanks
    Ram

  • Change material type and valuation class

    hi
    my client want to change material type and valuation class in their production system. but the material no. and some transaction had done by this material. anything i need to concern? especially, in FI part. thank

    Hey Changing of Material Type is one step
    Changing of valuation class is other
    and underneth that changing of account is another attached to the valuation class.
    The basic requiremnt will be that client want to change the G/L code attached to the valuation class.
    If you have already done some transaction it is not fininacialy right to move valuation classes.
    Tell in detail what is the requiremnt.

  • In SAP 4.6c In classical reports output how to change Font size and Font type

    Dear Experts,
    In SAP 4.6c, in classical and interactive reports  output how to change font size and font type.
    Regards,
    Zaker.

    These are HTML formatting questions. Nothing to do with the Oracle SQL and PL/SQL languages.
    With old-style HTML, the font size and family are set using the font tag.
    With modern style HTML, that is done using cascading style sheets (CSS).
    Your favourite search engine will turn up tons of information on both.

  • How many new tax type and tax code  are created for change in TDS

    Hello Gurus.
    we are using SAP since more than  one year.
    now tDS rate is change , so i would like to know How many new tax type  and Tax Code is created in our system
    and also like to know At what percentage  i will crete that  new tax code.
    we have pair of tax type and tax code as shown in Example( for Interest) below
    Tax type        Tax code           Name
    I1      IC      Sec 194A - Interest on deposits
    I1      IO      Sec 194A - Interest on deposits OT
    I2      IC      Sec 194A - Interest on deposits Surcharg
    I3      IC      Sec 194A - Interest on deposits EC& SHEe
    I3      IO      Sec 194A - Interest on deps EC& SHEe OT
    I4      IC      Sec 194A - Interest on deposits Pymt
    I4      IO      Sec 194A - Interest on deposits Pymt OT
    I5      IC      Sec 194A - Interest on dep Pymt Surcharg
    I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
    so  how namy  additional  reuire to create new tax type and code more.
    i am waiting your reply.
    Regard,
    Riten patel
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:33 AM

    Hello Hansachechani
    we have  followinng   tax key
    115O     Dividend 115O(1)
    192B     Salary
    194A     Interest income other than securities
    194C     Payment to contractors
    194H     Commission
    194I     Rent
    194J     Prof/Technical services
    195     Payment to foreign nationals
    206C     Tax Collected at Sources (Scrap)
    ST     Service Tax
    and we have followig tax type
    C4     Sec 194H Commission Payment
    C5     Sec 194H Commission Pymt Surcharge
    C6     Sec 194H Commission Pymt EC & SHE Cess
    D4     Sec 115O(1) Dividend Payment
    D5     Sec 115O(1) Dividend Pymt Surcharge
    D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
    F4     Sec 195 Foreign Prof fees Payment
    F5     Sec 195 Foreign Prof fees Pymt Surcharge
    F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
    G1     Service Tax on GTA
    G2     Service Tax on GTA E Cess
    G3     Service Tax on GTA S&HE Cess
    I4     Sec 194A Int on Deposit Payment
    I5     Sec 194A Int on Deposit Pymt Surcharge
    I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
    L4     Sec 194C Contractors Payment
    L5     Sec 194C Contractors Payment Surcharge
    L6     Sec 194C Contractors Payment EC&S HE Ces
    P4     Sec 194J Professional Payment
    P5     Sec 194J Professional Pymt Surcharge
    P6     Sec 194J Professional Pymt EC & SH E Ces
    R4     Sec 194I Rent Payment
    R5     Sec 194I Rent Payment Surcharge
    R6     Sec 194I Rent Payment E Cess & SH E Cess
    So Is it necessary to create new tax key and tax type?
    wheather i create new tax code only?
    I ma waiting your reply.
    Regard,
    Riten patel

  • How can I use srvctl command line for change "Failover type" and "F method"

    Hi all,
    I am using Oracle One Node (11.2.0.3), and I have a service:
    /u01/11.2.0/grid/bin/srvctl config service -d orcl
    Service name: orcldb
    Service is enabled
    Server pool: orcl
    Cardinality: 1
    Disconnect: false
    Service role: PRIMARY
    Management policy: AUTOMATIC
    DTP transaction: false
    AQ HA notifications: false
    Failover type: NONE
    Failover method: NONE
    TAF failover retries: 0
    TAF failover delay: 0
    Connection Load Balancing Goal: LONG
    Runtime Load Balancing Goal: NONE
    TAF policy specification: BASIC
    Edition:
    Preferred instances: orcl_1
    Available instances:
    I would like to change "Failover type" and "Failover method" to:
    Failover type: SELECT
    Failover method: BASIC
    How can I do that? Is there any graphical tool for it? Or, How can I use srvctl command line for change it?
    Thanks in advance.
    Leonardo.

    user10674190 wrote:
    Hi all,
    I am using Oracle One Node (11.2.0.3), and I have a service:
    /u01/11.2.0/grid/bin/srvctl config service -d orcl
    Service name: orcldb
    Service is enabled
    Server pool: orcl
    Cardinality: 1
    Disconnect: false
    Service role: PRIMARY
    Management policy: AUTOMATIC
    DTP transaction: false
    AQ HA notifications: false
    Failover type: NONE
    Failover method: NONE
    TAF failover retries: 0
    TAF failover delay: 0
    Connection Load Balancing Goal: LONG
    Runtime Load Balancing Goal: NONE
    TAF policy specification: BASIC
    Edition:
    Preferred instances: orcl_1
    Available instances:
    I would like to change "Failover type" and "Failover method" to:
    Failover type: SELECT
    Failover method: BASIC
    How can I do that? Is there any graphical tool for it? Or, How can I use srvctl command line for change it?
    Thanks in advance.
    Leonardo.srvctl modify service -d database_name -s orcldb -q TRUE -m BASIC -P BASIC -e SELECT -z 180 -w 5 -j LONG
    Also see
    11gR2(11.2) RAC TAF Configuration for Admin and Policy Managed Databases [ID 1312749.1]

  • Industry sector of the Material

    Hi there!
    Do we have any way out to find out the 'Industry Sector' for the material (irrespective of any material type) which is already created and available in the system.
    Ex: Material - XYZ - Is created in the system a year back.
    I want to know the which industry sector does it belong to?
    Is there any way out? If Yes, What are the ways to find out this.
    Regards,
    Suresh

    Dear,
    Use MARA table.
    Enter SE16 t-code.
    Here enter table MARA and press enter.
    Then enter your material codes and click on execute.
    You will get material wise industry list
    Regards,
    Mahesh Wagh

  • Material Type and Negative Stock Problem

    Dear All SAP Experts,
    Please provide suitable solution for the following business scenario to avoid negative stock continuously and which material type should we select for the material mentioned below:
    GAS Supplying Company (Main Source)
    Client - GAS Trading Company
    Material – GAS supply through Pipe Lines
    Purchases - GAS from main source treated, received as single material for purchase point of view
    Trading Good – GAS supply to different type of customers, different purposes, different rates, different segments and different billing cycles for sales point of view
    Consumption – 1.Based on meter reading at Main Source point for purchase quantity on daily basis.
    2.Based on meter reading at different customer locations, different purposes, different segments, different rates, different meter reading cutoff cycles and different billing cycles.
    Main source company raise invoice with different rates on client fortnightly based on the consumption for different type of customers, different purposes in different segments. i.e. for domestic purposes one rate, industrial purposes another rate etc.
    How to provide reading figures fortnightly to main source company, how to check consumption and if at all any negative stock in MM how to avoid negative stock in SAP?

    As the scenario is describes material should be Pipeline material....and further for this material type....
    Genrally for price of pipeline material :You determine the price of a pipeline material from a vendor in a pipeline info record. You can only post pipeline movements after you have created the pipeline info record.
    So for different vendor different prices will come into picture....
    I dont think pipeline material will have negitive stock....
    BR,
    Krishna

  • Is business area and industry sector are same.

    Hi All,
       is company code  is related to industry sector in any way??? 
    is industry sector related thro business area then, or  is business area and industry sector are one and the same.
    Thanks
    Sathsih

    Dear Satish,
    Business Area - Organizational unit of external accounting that corresponds to a specific business segment or area of responsibility in a company. Movements in value entered in Financial Accounting are assigned to business areas.
    Financial statements can be created for business areas for internal purposes.
    The definition of the business area organizational unit is optional.
    Business areas are used in external segment reporting (over and above company codes), based on the significant areas of operation of a company (for example, product lines, branches).
    To define business areas, choose the following in Customizing for the Enterprise Structure: Definition -> Financial Accounting -> Define Business Area.
    If you have defined business areas, the transaction figures for the G/L accounts are managed separately for internal evaluation purposes. You can therefore create internal financial statements for business areas.
    If you want to create financial statements for business areas, you must make sure that the Business area field is ready for input in all the line items. To do this, proceed as follows in Customizing for Financial Accounting: Financial Accounting Global Settings -> Business Area -> Enable Business Area Balance Sheet.
    To post items in a business area, enter the business area when you enter the business transaction. However, the business area can also be derived from other account assignments, such as the cost center. To enable the system to do this, you must define the business area in the cost center master record.
    If you enter a cross-company code document, you can post to different business areas across all company codes in one document. As a result, any number of combinations of company code and business area are possible.
    Industry Sector - When you create a material master record, you are required to classify the material according to industry sector and material type.
    The standard system contains the following industry sectors. The ID used to identify the industry sector internally appears in parentheses.
    ·        Plant engineering and construction (A)
    ·        Chemical industry (C)
    ·        Mechanical engineering (M)
    ·        Pharmaceuticals (P)
    The other sectors are for retail.
    Regards,
    Naveen.

  • How to change data type of attribute in caf

    hi.
    this is my problem.
    i been added a attribute in an entity service called emloyee. named "Birthday", use the data type "com.sap.caf.core.date".
    when i tried modify the entity service, i hit exception about "DST Daylight Saving Time".
    because of DST, the date will add an hour such like "1957/04/01 00:00:00.0" to "1957/04/01 01:00:00.0", and com.sap.caf.core.date will throw an exception.
    is anyone had same problem like me?
    how to fixed it(if passable)?
    and, how to change data type?
    thanks.

    Hi Sruthi,
    all you need to do on this is open the report go to the parameters, select the parameter that you wish to change and click "Edit". This will allow you to change thefield to a date rather than a date time.
    Regards,
    Noel

  • Link material type and item category.

    Hi,
    Can you brief me on how following setting in SPRO works?
    Plant maintenance - Maintenance and service processing - Maintenance and service order - General data - Define default values for componenet item category
    When i checked, this setting is to link item category with the material type and item category is defined based on the material type and maintenance plant. But what is the relation in term of the order type i.e. whenever i create any order with a specifica order type, the default item category should get reflected on the componenets tab of the order?
    Is it possible?
    Can you guide me how to do this setting.
    Thansks

    Hi,
    Yes it is posible to make all order types item category mark as stcok item "L" as default value. Very well u can set it at following menu path under PM&CS Node
    Maintenance and Service Orders
    Functions and Settings for Order Types
    General Data
    Define Default Values for Component Item Categories
    Ramesh

Maybe you are looking for

  • Webdynpro DC not found when referencing in visual composer

    Hi guys, I am following the Investment Approval Process tutorial and webminars available on SDN. I have created a BPM and setting some technical configuration into my application by referencing webdynpro UI DC to each BPM step, as it is shown in Inve

  • Networking between Oracle vm machines

    hi, I am using Oracle vm virtual box manager and create two machines on it. One is Centos and other is solaris 10 with dhcp configuration, internet is working on both machines also access base operating system but cant access each other. I want to ac

  • Error in parsing value for 'clip'. Declaration dropped

    I have a site working for years, www.atlantida-adm.com.br, with the new version a javascript box with scroll doesn't work. It still working on IE, but my customers are asking me why stop work on Firefox. I use Firefox 15.0.1 as my default browser and

  • Chance app store account country

    I've moved to france, but my app store account is from brazil. I've already updated my adress and phone number but I still don't have access to the french app store. How can I do it?

  • How can iPhone browser detect the website keyboard button?

    I cant use the keyboard provided by the website (https://www.libertyreserve.com/en/login). That is very important. After the 1st page logon, another page will ask for enter a pin by using the keypad provider but iPhone browser can't detect the keypad