How to create material

Hi, I have an issue my company is into paints they sell same item in various sizes , say 1,5 , and 20 liter how do i create the material for the same in sale order if I enter 20 liters of 25 drums it should pick up 500 liters please suggest.

Hi,
Using MM01/MM02 transactions in basic data1 view under additional data-> units of measure tab as below screenshot
Here you can define unit of measure(Liter) as you required (20 Liters = 25 drums), hope it will helpful for you.
Regards,
Shatrughan Singh

Similar Messages

How to Create material master workflow

Hi All,
Can anybody tell me how to create material master workflow?
i need to customize the workitem for creating data in different views in MM01 transaction with restriction to particular user.
Regards,
Priti

Hi,
This link is to display a material.My requirement is to create a workflow which will allow a responsible person to enter data for specific department data e.g Purchase,Accounting etc.Initially anyone can create data using basic data1 and basic data2 views.After this my workflow will be triggered and it will go to next person who is responsible to enter Purchase data and then Accounting data.
Plz help me to create different views with respect to person.
Thanks in advance.

How to create material group hierarchy ?

Hi,
I would like to know how to create material group hierarchy in ECC 6.0
Thanks in advance for your help,
Kind regards,
Yann

Hi ,
The material group hierarchy and product heirarchy is used in SD of ECC 6.0 . These can be created in Logistics General -> Material Master-> settings for Key fields--> Data Relevant to Sales and Distribution-> 1)
define product categories
2)Define material groups
But If you want to make of use of this in SRM ,I won't think it is available . I guess Probably this is avl for CRM .
Regards
Mani
Message was edited by:
Manikanda Ilango S.

How to create material doc using bapi

hi all,
pls tell me how to create material doc using bapi ,
if i give po no , it will create material doc no .
advance thanks ,

Hi venu,
Please go thru this example, it will help u.
REPORT ZBAPIMM01 LINE-SIZE 255 NO STANDARD PAGE HEADING
LINE-COUNT 065(001).
TABLES: T001L, "Storage Locations
MARA, "General Material Data
MAKT, "Material Descriptions
MBEW, "Material Valuation
MARC. "Plant Data for Material
DATA: BAPI_HEAD LIKE BAPIMATHEAD,
BAPI_MAKT LIKE BAPI_MAKT, "Material Description
BAPI_MARA1 LIKE BAPI_MARA, "Client Data
BAPI_MARAX LIKE BAPI_MARAX,
BAPI_MARC1 LIKE BAPI_MARC, "Plant View
BAPI_MARCX LIKE BAPI_MARCX,
BAPI_MBEW1 LIKE BAPI_MBEW, "Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX,
BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
WERKS(4), "Plant
MTART(4), "Material type
MATNR(18), "Material number
MATKL(9) , "Material group
MBRSH(1), "Industry sector
MEINS(3), "Base unit of measure
GEWEI(3), "Weight Unit
SPART(2), "Division
EKGRP(3), "Purchasing group
VPRSV(1), "Price control indicator
STPRS(12), "Standard price
PEINH(3), "Price unit
SPRAS(2), "Language key
MAKTX(40), "Material description
END OF INT_MAT.
SELECT-OPTIONS:
PLANT FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
MATERIAL FOR MARA-MATNR MEMORY ID MAT,
MATLTYPE FOR MARA-MTART MEMORY ID MTY,
DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
PERFORM DOWNLOAD_DATA.
PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
PERFORM UPLOAD_FILE.
PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
AND WERKS IN PLANT
AND MATNR IN MATERIAL.
CLEAR MARA.
SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
CHECK MATLTYPE.
CHECK DIVISION.
CLEAR MBEW.
SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
AND BWKEY = MARC-WERKS.
CLEAR MAKT.
SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
AND MATNR = MARC-MATNR.
WRITE:/ MARC-WERKS, "Plant
MARA-MTART, "Material type
MARA-MATNR, "Material number
MARA-MATKL, "Material group
MARA-MBRSH, "Industry sector
MARA-MEINS, "Base unit of measure
MARA-GEWEI, "Weight Unit
MARA-SPART, "Division
MARC-EKGRP, "Purchasing group
MBEW-VPRSV, "Price control indicator
MBEW-STPRS, "Standard price
MBEW-PEINH, "Price unit
MAKT-SPRAS, "Language key
MAKT-MAKTX. "Material description
INT_MAT-WERKS = MARC-WERKS. "Plant
INT_MAT-MTART = MARA-MTART. "Material type
INT_MAT-MATNR = MARA-MATNR. "Material number
INT_MAT-MATKL = MARA-MATKL. "Material group
INT_MAT-MBRSH = MARA-MBRSH. "Industry sector
INT_MAT-MEINS = MARA-MEINS. "Base unit of measure
INT_MAT-GEWEI = MARA-GEWEI. "Weight Unit
INT_MAT-SPART = MARA-SPART. "Division
INT_MAT-EKGRP = MARC-EKGRP. "Purchasing group
INT_MAT-VPRSV = MBEW-VPRSV. "Price control indicator
INT_MAT-STPRS = MBEW-STPRS. "Standard price
INT_MAT-PEINH = MBEW-PEINH. "Price unit
INT_MAT-SPRAS = MAKT-SPRAS. "Language key
INT_MAT-MAKTX = MAKT-MAKTX. "Material description
APPEND INT_MAT.
CLEAR INT_MAT.
ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Download Successfully to your local harddisk'.
SKIP.
ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Upload Successfully from your local harddisk'.
SKIP.
ENDIF.
ENDFORM.
FORM UPDATE_MM.
LOOP AT INT_MAT.
Header
BAPI_HEAD-MATERIAL = INT_MAT-MATNR.
BAPI_HEAD-IND_SECTOR = INT_MAT-MBRSH.
BAPI_HEAD-MATL_TYPE = INT_MAT-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU = INT_MAT-SPRAS.
INT_MAKT-MATL_DESC = INT_MAT-MAKTX.
APPEND INT_MAKT.
Client Data - Basic
BAPI_MARA1-MATL_GROUP = INT_MAT-MATKL.
BAPI_MARA1-BASE_UOM = INT_MAT-MEINS.
BAPI_MARA1-UNIT_OF_WT = INT_MAT-GEWEI.
BAPI_MARA1-DIVISION = INT_MAT-SPART.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-DIVISION = 'X'.
Plant - Purchasing
BAPI_MARC1-PLANT = INT_MAT-WERKS.
BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
BAPI_MARCX-PLANT = INT_MAT-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
Accounting
BAPI_MBEW1-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
BAPI_MBEWX-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-PRICE_UNIT = 'X'.
WRITE:/ BAPI_HEAD, BAPI_MARC1.
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
PLANTDATA = BAPI_MARC1
PLANTDATAX = BAPI_MARCX
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA = BAPI_MVKE1
SALESDATAX = BAPI_MVKEX
STORAGETYPEDATA =
STORAGETYPEDATAX =
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = INT_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error Message ', BAPI_RETURN.
ENDIF.
ENDLOOP.
ENDFORM.
*---End of Program
Reagrds,
Kumar

How to create material using BAPI Methods?

hi,
how to create material master dat using BAPI?
could u guide me
i will be waiting for reply.
REGARDS
ESWAR.

Hi eswar,
Try this code to create gods mmovement...
DATA: GOODSMVT_HEADER LIKE BAPI2017_GM_HEAD_01,
      " Material Document Header Data
      GOODSMVT_CODE LIKE BAPI2017_GM_CODE,
      " Assign code to transaction for BAPI goods movement
      MATERIALDOCUMENT LIKE BAPI2017_GM_HEAD_RET-MAT_DOC,
      " Number of Material Document
      GOODSMVT_ITEM LIKE BAPI2017_GM_ITEM_CREATE OCCURS 0 WITH HEADER
      LINE,
      " Create Material Document Item
      RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE
      " Return table for messages
*Fill values in header
GOODSMVT_HEADER-PSTNG_DATE = '20030825'.
GOODSMVT_HEADER-DOC_DATE = '20030802'.
*Fill GOODSMVT_CODE
GOODSMVT_CODE-GM_CODE = '05' .
*Fill Item Table
GOODSMVT_ITEM-MATERIAL = '100-100'.
GOODSMVT_ITEM-PLANT = '1000'.
GOODSMVT_ITEM-STGE_LOC = '0001'.
GOODSMVT_ITEM-MOVE_TYPE = '501'.
GOODSMVT_ITEM-ENTRY_QNT = '50'.
GOODSMVT_ITEM-ITEM_TEXT = 'Test Sanket'.
*GOODSMVT_ITEM-COSTCENTER = '1000'.
APPEND GOODSMVT_ITEM.
*Create Good's movement
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
    GOODSMVT_HEADER = GOODSMVT_HEADER
    GOODSMVT_CODE    = GOODSMVT_CODE
IMPORTING
    MATERIALDOCUMENT = MATERIALDOCUMENT
TABLES
    GOODSMVT_ITEM    = GOODSMVT_ITEM
    RETURN           = RETURN.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT = 'X'.
*Display Goods movement number
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC = 0.
WRITE: /,'ERROR! Goods movement not created'.
ELSE.
WRITE: /,'Goods movent number',MATERIALDOCUMENT COLOR 5,
           'posted for material',GOODSMVT_ITEM-MATERIAL.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
try this on report program and create a goods movement.
Sanket.

HOW TO CREATE MATERIAL CODE IN MATERIAL MASTER

HI SAP GURU'S
As i m fresher in SAP-mm , can somebody guide me how to create materials in MM01, because in my company they told me to create some materials . For this which r all modules help i need , because in mm01 select views somany r there. IN that views it is asking cost center , G/L account, mrp 1, 2,3.. etc.
In Realtime how the MM01 WORKFLOW.. PLEASE HELP ME basically and clearly...
bY
MM SAP

Hi,
to start with you have to know some basic things, like if the material is for procurement then you enter as follows :
1. Material No' - Whether internal or external, give as set.
2. Industry Sector :- what kind of industry sector for the material.
3. Material type :- whether raw material or semi-finished, etc.
4. Select views :- Basic views required are Basic Data, Purchasing, Plant and Storage, Accounting1 and if subjected to MRP, select MRP view 1,2.
5. Specify your plant / storage loc'n in Organizational details.
6. Basic data - give Desc and various basic parameters for the material.
7. Accounting view - get the valuation class for your material type from FICO and enter the class. Also select valuation price either S or V depending on your requirement.
8. MRP view give the type of MRP you are using usually it will be manual re-order Pt plgg, Ro-order Point, MRP Controller for your plant, Lot size details.
Hope this will give you some idea for MM Rec creation.
Reward if found useful.
Anand

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 create materialized view log on remote database

How do you create materialized view logs on a remote database.
I tried
create materialized view log on global_express_views.vccs438_project_work_request@h92edwp with sequence, rowid ( columns...)
ERROR at line 1:
ora-00949 illegal reference to remote database

Hi,
I am not getting the error exactly. But have some suggestion:
If the schema owner does not own the master tables, then the schema owner must have the GLOBAL QUERY REWRITE privilege or the QUERY REWRITE object privilege on each table outside the schema.
Hope, this may help you?
Thanx.. Ratan

How to create material(mm01) through function module or bapi

Hi,
    this is kiran iam sap fresher.

Hi,
try this
*& Report ZKAR_MATMAS_BAPI
*& This program demonstrates how easy it is to create Material master
*& data using BAPI_MATERIAL_SAVEDATA
*& The program also generates a report post-execution displaying errors
*& as well as successful uploads
REPORT ZKAR_MATMAS_BAPI.
* TABLES
* FLAGS *
DATA: F_STOP. " Flag used to stop processing
* DATA DECLARATIONS *
DATA : V_EMPTY TYPE I, " No. of empty records
V_TOTAL TYPE I. " Total no. of records.
* STRUCTURES & INTERNAL TABLES
*BAPI structures
DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
BAPI_MAKT LIKE BAPI_MAKT, " Material Description
BAPI_MARA1 LIKE BAPI_MARA, " Client Data
BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
BAPI_MARC1 LIKE BAPI_MARC, " Plant View
BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
BAPI_RETURN LIKE BAPIRET2. " Return Parameter
*--- Internal table to hold excel file data
DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*--- Internal table to hold Matetrial descriptions
DATA: BEGIN OF IT_MAKT OCCURS 100.
        INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF IT_MAKT.
*--- Internal to hold the records in the text file
DATA : BEGIN OF IT_DATA OCCURS 100,
            WERKS(4), " Plant
            MTART(4), " Material type
            MATNR(18), " Material number
            MATKL(9) , " Material group
            MBRSH(1), " Industry sector
            MEINS(3), " Base unit of measure
            GEWEI(3), " Weight Unit
            SPART(2), " Division
            EKGRP(3), " Purchasing group
            VPRSV(1), " Price control indicator
            STPRS(12), " Standard price
            PEINH(3), " Price unit
            SPRAS(2), " Language key
            MAKTX(40), " Material description
            END OF IT_DATA.
* SELECTION SCREEN. *
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT " Input File
'C:\Material_master.XLS'.
PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK SCR1.
* AT SELECTION-SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
*--- Validating file
PERFORM VALIDATE_FILE USING P_FILE.
* START-OF-SELECTION
START-OF-SELECTION.
*--- Perform to convert the Excel data into an internal table
PERFORM CONVERT_XLS_ITAB.
IF NOT IT_DATA[] IS INITIAL.
*--- Perform to delete Header lines
    PERFORM DELETE_HEADER_EMPTY_RECS.
ENDIF.
* END OF SELECTION. *
END-OF-SELECTION.
*--- Perform to upload Material Master data
PERFORM UPLOAD_MATMAS.
* Form : validate_input_file
* Description : To provide F4 help for file if read from PC
FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    CHANGING
      FILE_NAME     = F_FILE
    EXCEPTIONS
      MASK_TOO_LONG = 1
      OTHERS        = 2.
IF SY-SUBRC <> 0.
    MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
ENDIF.
ENDFORM. " validate_input_file
*& Form CONVER_XLS_ITAB
* text
FORM CONVERT_XLS_ITAB.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME    = P_FILE
      I_BEGIN_COL = P_BEGCOL
      I_BEGIN_ROW = P_BEGROW
      I_END_COL   = P_ENDCOL
      I_END_ROW   = P_ENDROW
    TABLES
      INTERN      = IT_INTERN.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*--- Perform to move the data into an internal data
PERFORM MOVE_DATA.
ENDFORM. " CONVERT_XLS_ITAB
*& Form MOVE_DATA
* text
FORM MOVE_DATA.
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS <FS>.
*--- Sorting the internal table
SORT IT_INTERN BY ROW COL.
CLEAR IT_INTERN.
LOOP AT IT_INTERN.
    MOVE IT_INTERN-COL TO LV_INDEX.
*--- Assigning the each record to an internal table row
    ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
*--- Asigning the field value to a field symbol
    MOVE IT_INTERN-VALUE TO <FS>.
    AT END OF ROW.
      APPEND IT_DATA.
      CLEAR IT_DATA.
    ENDAT.
ENDLOOP.
ENDFORM. " MOVE_DATA
*& Form DELETE_HEADER_EMPTY_RECS
* To delete the Header and empty records
FORM DELETE_HEADER_EMPTY_RECS.
DATA: LV_TABIX LIKE SY-TABIX.
IF NOT P_HEADER IS INITIAL.
    LOOP AT IT_DATA.
      IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
        DELETE IT_DATA FROM 1 TO P_HEADER.
* P_HEADER = 0.
        EXIT.
      ENDIF.
    ENDLOOP.
ENDIF.
CLEAR IT_DATA.
*--- To delete the empty lines from internal table
LOOP AT IT_DATA.
    LV_TABIX = SY-TABIX.
    IF IT_DATA IS INITIAL.
      V_EMPTY = V_EMPTY + 1.
      DELETE IT_DATA INDEX LV_TABIX..
    ENDIF.
ENDLOOP.
CLEAR IT_DATA.
*--- Total no of recs in file
DESCRIBE TABLE IT_DATA LINES V_TOTAL.
IF V_TOTAL = 0.
    MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
    F_STOP = 'X'.
    STOP.
ENDIF.
ENDFORM. " DELETE_HEADER_EMPTY_RECS
*& Form UPLOAD_MATMAS
* to upload Material Master data
FORM UPLOAD_MATMAS .
LOOP AT IT_DATA.
* Header
    UNPACK IT_DATA-MATNR TO IT_DATA-MATNR.
    BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
    BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
    BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
    BAPI_HEAD-BASIC_VIEW = 'X'.
    BAPI_HEAD-PURCHASE_VIEW = 'X'.
    BAPI_HEAD-ACCOUNT_VIEW = 'X'.
* Material Description
    REFRESH IT_MAKT.
    IT_MAKT-LANGU = IT_DATA-SPRAS.
    IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
    APPEND IT_MAKT.
* Client Data - Basic
    BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
    BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
    BAPI_MARA1-UNIT_OF_WT = IT_DATA-GEWEI.
    BAPI_MARA1-DIVISION = IT_DATA-SPART.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION = 'X'.
* Plant - Purchasing
    BAPI_MARC1-PLANT = IT_DATA-WERKS.
    BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
    BAPI_MARCX-PLANT = IT_DATA-WERKS.
    BAPI_MARCX-PUR_GROUP = 'X'.
* Accounting
    BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
    BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
    BAPI_MBEW1-STD_PRICE = IT_DATA-STPRS.
    BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
    BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
    BAPI_MBEWX-PRICE_CTRL = 'X'.
    BAPI_MBEWX-STD_PRICE = 'X'.
    BAPI_MBEWX-PRICE_UNIT = 'X'.
*--- BAPI to create material
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
    HEADDATA = BAPI_HEAD
    CLIENTDATA = BAPI_MARA1
    CLIENTDATAX = BAPI_MARAX
    PLANTDATA = BAPI_MARC1
    PLANTDATAX = BAPI_MARCX
* FORECASTPARAMETERS =
* FORECASTPARAMETERSX =
* PLANNINGDATA =
* PLANNINGDATAX =
* STORAGELOCATIONDATA =
* STORAGELOCATIONDATAX =
* VALUATIONDATA = BAPI_MBEW1
* VALUATIONDATAX = BAPI_MBEWX
* WAREHOUSENUMBERDATA =
* WAREHOUSENUMBERDATAX =
* SALESDATA = BAPI_MVKE1
* SALESDATAX = BAPI_MVKEX
* STORAGETYPEDATA =
* STORAGETYPEDATAX =
    IMPORTING
    RETURN = BAPI_RETURN
    TABLES
    MATERIALDESCRIPTION = IT_MAKT
* UNITSOFMEASURE =
* UNITSOFMEASUREX =
* INTERNATIONALARTNOS =
* MATERIALLONGTEXT =
* TAXCLASSIFICATIONS =
* RETURNMESSAGES =
* PRTDATA =
* PRTDATAX =
* EXTENSIONIN =
* EXTENSIONINX =
    IF BAPI_RETURN-TYPE = 'E'.
      WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,IT_DATA-MATNR.
    ELSEIF BAPI_RETURN-TYPE = 'S'.
      WRITE: 'Successfully created material' ,IT_DATA-MATNR.
    ENDIF.
ENDLOOP.
ENDFORM. " UPLOAD_MATMAS

How to create material bom through CS01 if bom created by using ppe

Hi experts,
I have created a material bom through PPE of material A. Now i want to create bom through CS01for same material A.
system shows error "A breakdown (PVS/VA) already exists in iPPE for material".
So how can create bom through CS01?
Suggest me.
Regards,
Nitin Nerkar

Hi,
Please check and implement the below note,
[1311089|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1311089]
Thanks
Hrishi

How to create Material Groups

Hi All
I need to create Material Gruops into my SAP 6 .how can i create Material groups from grp1 to grp5 .
Madhu

hi
follow following path
IMG>LOG gen> material master>setting for key fields.> data relevant to sales and distribution> define material gp
there you will get
mat gp 1 to mat gp 5
Regards,
vijay
Edited by: vijay shukla on Aug 22, 2008 3:19 PM

How to create materialized view based on a view?

Hi,
I hope this is not very far fetched idea.
I have a very complex view and I would like to replicate it 'in place' that is I would like to make a materialized view that is based on this view complex view. I would like to use this materialized view (i.e table) to query data instead of using the original view, since it takes Oracle some 10-15 seconds to execute my query on the original view and I am not allowed to create indexes on most of the tables that are included in the original view.
Can this be done?
Best regards,
Tamas Szecsy

The best way to do this is to create a materialzed view based on the underlying code of the original view. If you don't have this handy, issue the following in sqlplus:
select text
from user_views
where view_name = 'NAME_OF_VIEW'
You can then cut and paste the sql statement into your create materialized view statement.
Please note, you will probable have to set the long parameter to a higher value to reveal the complete statement for example:
SQL> set long 2048

How to create materialized view based on a synonym

Hi all,
I am trying to create simple materialized view based on a synonym and that synonym is pointing a view in other database (using dblink). I am getting table or view not found error . I am able to select synonym if i use select but not in materialized view. Please help me.
Thanks,

The best way to do this is to create a materialzed view based on the underlying code of the original view. If you don't have this handy, issue the following in sqlplus:
select text
from user_views
where view_name = 'NAME_OF_VIEW'
You can then cut and paste the sql statement into your create materialized view statement.
Please note, you will probable have to set the long parameter to a higher value to reveal the complete statement for example:
SQL> set long 2048

How to CREATE MATERIALIZED VIEW LOG (MV fast refresh) with some JOINS

Hi @ all,
i'm trying to create a MATERIALIZED VIEW LOG for a fast refresh of a MATERIALIZED VIEW.
It works fine with a simple Request in the MATERIALIZED VIEW:
CREATE MATERIALIZED VIEW MV_ZOTD43_P
TABLESPACE GDII
BUILD IMMEDIATE
REFRESH FORCE AS
SELECT * FROM ZOTD43_P;
COMMIT;
CREATE MATERIALIZED VIEW LOG ON ZOTD43_P
TABLESPACE "GDII"
WITH PRIMARY KEY, ROWID, SEQUENCE INCLUDING NEW VALUES;
call DBMS_MVIEW.REFRESH('MV_ZOTD43_P', 'f');
But when I use a complex SQL-Request with some JOINS (one of the Table with spatial Data) in the MATERIALIZED VIEW, I get an error:
CREATE MATERIALIZED VIEW MV_TEST
TABLESPACE GDII
BUILD IMMEDIATE
REFRESH FORCE AS
SELECT lptd04_p.sst_nr AS sst_nr,
lptd03_p.aaaa AS aaaa,
lptd04_geom.geom as geom
FROM lptd04_p lptd04_p
JOIN lptd01_p lptd01_p ON lptd01_p.cre_nr = lptd04_p.sst_nr
JOIN lptd04_geom ON lptd04_geom.sst_nr = lptd04_p.sst_nr
JOIN lptd03_p lptd03_p ON lptd03_p.lief_nr = lptd04_p.lief_nr;
COMMIT;
CREATE MATERIALIZED VIEW LOG ON LPTD04_P
TABLESPACE "GDII"
WITH PRIMARY KEY, ROWID, SEQUENCE INCLUDING NEW VALUES;
call DBMS_MVIEW.REFRESH('MV_TEST', 'f');
Error report:
SQL Error: ORA-12004: REFRESH FAST kann für Materialized View "GDI"."MV_GDI_SST_STAMM" nicht benutzt werden
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 2255
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 2461
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 2430
ORA-06512: in Zeile 1
12004. 00000 - "REFRESH FAST cannot be used for materialized view \"%s\".\"%s\""
*Cause: The materialized view log does not exist or cannot be used. PCT
refresh is also not enabled on the materialized view
*Action: Use just REFRESH, which will reinstantiate the entire table.
If a materialized view log exists and the form of the materialized
view allows the use of a materialized view log or PCT refresh is
possible after a given set of changes, REFRESH FAST will
be available starting the next time the materialized view is
refreshed.
Am I doing something wrong or is it not possible CREATE MATERIALIZED VIEW LOG when the MATERIALIZED VIEW got some JOINS?
Regards,
Greq

Thanks for the link Alessandro ,
the error seems something to do with the Column-Type SDO_GEOMETRY, so
i create a new thread in the Spatial Discussion forum:
FAST REFRESHing of Oracle Materialized Views containing SDO_GEOMETRY column
Regards,
Greq

How to create Material variant

Dear all,
I created configurable material and assigned class and BOM and object dependencies as well as configurable profile its working fine.
I need to create material variant so i assigned configurable material to material variant in MRP 3 view then selected the characterstics as per requirement. BOM also i assigned the configurable material. But at the time planning its not planning as per requirement also i need to consume the stock as per configuration at the time of sales order delivery.
What are all steps to be followed, where i did mistake pls correct me.
Regards,
S.Suresh.

Dear Mohan,
Thanks for your response.
I am very clear in configurable material we can use only sales order. I did in my projects no issues.
But material variant i have doubt, I tried once am not able get what i suppose to get.
I read the sap help.From that what i understood we can create PIR for material variant and can make stock thorugh the order it will consume only whatever we selected from MRP 3 configurable material.
If i make sales order for configurable material if the material variant and configurable material properties are same it will pick the stock. (For that in sales order item category (mat variant action) to be set).
1. Configure the configurable material in the sales order.
       2.      On the value assignment screen, you can already check whether material variants match the material configuration (see Variant Matching on the Value Assignment Screen).
For a material to be replaced by the material variant in the sales order, the configuration of both materials must match exactly.
       3.      When you have configured the material, exit the configuration editor.
       4.      Depending on the settings in Customizing, the material is either replaced directly by the material variant, or a message is displayed indicating that a suitable material variant has been found.
       5.      If the material is replaced, the material variant is entered in the order item.
Individual or collective requirements can be created for the material variant. Pricing is also carried out for the material variant, provided that you have not defined the configurable material as a pricing reference material for the material variant.
So i have doubt on material variant only if wrong pls correct.
Regards,
S.Suresh.

How to create material

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