How to edit Article in Material Master

HI
In mara table How to edit fields like Maktx and Matkg

check this
http://help.sap.com/printdocu/core/Print46c/en/Data/pdf/LOVC/LOVC.pdf
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
regards
KI

Similar Messages

  • How to Restrict POS Short Description of an Article in Material master.

    How to Restrict POS Short Description of an Article in Material master to 30 Characters while creating. Is there any user exit available to do so?
    Edited by: Muneer VK on May 2, 2011 11:47 AM

    Hi,
      Fetch the records from DD03L. Pass the table name and retrieve names of all the fields. Use table DD03T to get Text for fields.
    Regards,
    Vara

  • How to create Variant Configuration Material Master in SAP PP

    Dear Friend's,
    Pl 's guide me for How to Create Variant Configuration Material Master.
    Give me step by step procedure for Creation of Variant Configuration.If some of you having screen shots for the same with one Example, that will be a very helpful to me for creating  VC.
    Thanks & Regards,
    Sandeep N.Theurkar

    Hi,
    Eg: Ford car.If a sale order is raised for fiesta lxi model the system should choose red colour & for vxi blue colour respectively.
    ie you need to define the characteristic and assign the values .
    This characteristic need to assigned to class.
    class need to be assigned to material master
    1. T.code : CT04(characteristic) FORD_MODEL, Choose single value & entry required tab & give the input as 01 - fiesta_lxi & 02 - fiesta_vxi.( characteristic values)
    2.Tcode: CT04, FORD_BODY( another characteristic)
    Choose single value , don't click entry required.
    01 - Red( characteristic values)
    02- Blue
    3. Create class T.code : CL02
    fiesta_class
    type : 300
    4. OBJECT DEPENDENCY:
    T.CODE : CT04
    FORD_MODEL
    CLICK VALUES TAB,
    IN FIESTA_LXI CLICK THE 'O' meant for Obj dependency, action & extra.
    Edit the dependecy,
    010 $Self.ford_body = '01'. & save
    Repeat the same for FIEST_VXI & instead of '01' give '02' for blue colour.
    , then create a ROH as ford_body. & a KMAT material for the car. .
    Then create a Super BOM with usage 3 & give component as ford_body
    Then use T.code cu41 (Create config profile)
    enter a profile name & class 300 & choose class assignment, choose fiest_class ,
    Use T.code cu50 to check the values.
    Then create a sale order.
    Pl. reward if helpful.
    Regards,
    nandha

  • How to config varients in material master.

    how to config varients in material master.

    check this
    http://help.sap.com/printdocu/core/Print46c/en/Data/pdf/LOVC/LOVC.pdf
    http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
    http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
    regards
    KI

  • How to Create report in Material Master that outputs stock

    Hi,
         How to Create report in Material Master that outputs stock, grouped by Material Type and Plant. The output shows Material No, Storage location, Unit of Measure and Description in addition to group totals. Data was extracted from MARA, MARC, MARD, MAKT,MKPF,
         MSEG and T001W.and what are the fields to be used.

    hi,
    check the transaction MMBE or MC.9..
    for mmbe the program is RMMMBESTN.
    check the logic in the program.

  • HOW TO TRACK CHANGES IN MATERIAL MASTER

    Dear All,
        I have changed material master with change number.
    Now i want to see both old and new material master.
    how to do this?

    Dear
    Goto MM03/MM02-Enter material code -hit Enviornement  at the header -Display Changes -It will display the list of changes WITH DATE TIME -Double Click on the Chekc box  to know the details of changes .
    Regards
    JH

  • How to activate field in Material Master

    Hi,
    Can anybody tell me how to activate BRAND_ID field in the material master?
    Thanks in advance.
    Samir Bhatt

    To activate this field i.e you want this feild to appear in your material master screen.You have to follow :
    Logistics - General>Material Master>Field Selection>A
    ssign Fields to Field Selection Groups
    Here you will find that your Feild MARA-BRAND_ID has selection Group 200
    Maintain Field Selection for Data Screens  in this Step check fo r the Selection group :200   You will get the feild  Brand there  in the selection group 200.
    you can make setting of the feild accordingly as hide /display /........etc

  • How to set charactersitic in material master as read-only and changable?

    Hi experts
      We try to change classifcaiton view screen variant. Our target is only one transaction variant could change the classification type z02 ,its characeristic in material master. we hope to know for such case, we could use transaction varaint to meet the target or not ?
      We try to use this first, but we use shd0 and click " change in process" button, it will say " variants are possible only for dialog transactions". I checked in se93, it seems this variant maybe is not for dialog transaction .
      But how to change such screen varaiant content?Any steps we should follow ?
    Thanks
    Alice

    >
    alice zhang wrote:
    > Hi
    >
    >  Really appreciated for your help.  Does that mean transaction variant maybe is not good to classificaiton view ?
    >
    i searched in service.sap.com and from what i read this seems not to be the most recommended way to solve such a problem -> see the note i mentionend - but there were others, you might want to search for yourself.
    >
    alice zhang wrote:
    >  currently ,we use mm02 with variant A, and zmm02 with variant B which could change material status and descritpion.
    >
    >  Do you mean if we set varaint for classficaiton z02, xxx characteristic, Is it possible ? Or it many impact other classfication type like z01 , and when we exit this screen, the variant will be lost?
    >
    >
    the only way to find out for sure is if you test it thoroughly. i cannot help you there, since i don't know about your setup in classes and characteristics. you might want to try your transaction variant of several different material always trying to change the classification. there's another thing: one material might belong to n classes. test that scenario by adding one material to class z01 and z02 and check how the variant behaves ...
    >
    alice zhang wrote:
    >  For authoriiation, it could be set for specific class type and characteristic field?
    >
    yes it can. maybe you have to do a bit more configuration about classification, especially if you want to group screens etc. -> please refer to help.sap.com for detailed documentation.

  • How to add subscreen in material master

    Hi
    as the subject line says. i want to add subscreens to the material master view screen. lets suppose i have a sales view 1 screen where you can maintain the tax indicators for the material. this subscreen was hidden and could not see in the material master view. i saw that i could do it with help of some customizations but they didnot worked. so if anyone knows about this please guide me through this.
    thanks in anticipation.

    hi buddy
    u can assign the screens
    for screen sequence and subscreens use code omt3b
    what u can do is
    as per ur exmple of sales view
    create a new entry of datascreen then form the subscreen of sales just write the  entry of subscreen 4 i.e. for tax indicator on paper 
    then delete this entry
    then add this entry in ur newly created datscreen
    u will c ur filed of tax indicator in the new screen
    for secondary screens use this code omt3z
    try it and let me know i am watching this thred
    plz reward if helpful
    regards
    kunal

  • How to change currency in material master

    Could you please tell me multiple way to change currency in material master (mm02/mm02). Currency is under Costing2 tab in material master.
    Thanks..

    Hi,
    In <b>SPRO</b>, u can change the Cuurency.
    The Exchange Rate Type is used to store currency conversion rates for different purposes, in the R/3 System.
    If the R/3 System is to perform exchange rate conversions between a large number of different currencies, it can be simplified by specifying a base currency per particular exchange rate type. Then specify the exchange rates of all currencies in relation to the base currency for the exchange rate type concerned.
    In accordance with legal requirements, the base currency (EUR) must be defined as the From currency for currency conversions within the EMU (European Monetary Union). To do this, set the indicator in the field BCurr = From.
    <b>IMG->SAP Netweaver->General Settings->Currencies->Check Exchange Rate Types.</b>
    Regards,
    Padmam.

  • How to handle views in material master while doing BDC

    Hi,
    I am doing BDC for three material types and the views are different for all the three types. Please anyone tell me how to handle the views for all these three material types.
    Thanks in advance.

    Hi,
    Refer following code which i have used for MRP 1-2-3-4 view selection
                CALL FUNCTION 'MATERIAL_BTCI_SELECTION_NEW'
                  EXPORTING
                    MATERIAL                  = IT_UPLOAD-MATNR  " Material number
                    MATERIALART               = GI_MARA-MTART          " Material Type
                    SELECTION                 = 'D'              " PSTAT(maintenance status) value for MRP.
                    TCODE                     = 'MM01'           " Tcode where view's are called.
                  TABLES
                    BTCI_D0070                = IT_BDCDATA_VIEW
                  EXCEPTIONS
                    MATERIAL_NOT_FOUND        = 1
                    MATERIAL_NUMBER_MISSING   = 2
                    MATERIAL_TYPE_MISSING     = 3
                    MATERIAL_TYPE_NOT_FOUND   = 4
                    NO_ACTIVE_DYNPRO_SELECTED = 5
                    NO_AUTHORITY              = 6
                    OTHERS                    = 7.
                READ TABLE IT_BDCDATA_VIEW WITH KEY FVAL  = 'X'.
                IF SY-SUBRC = 0.
                  V_SELECTION = IT_BDCDATA_VIEW-FNAM.
                  VAR = IT_BDCDATA_VIEW-FNAM+17(2).
                  CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
                  PERFORM BDC_FIELD       USING VAR1 "'MSICHTAUSW-KZSEL(12)'
                                                'X'.
                  VAR = VAR + 1.
                  CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
                  PERFORM BDC_FIELD       USING VAR1 "'MSICHTAUSW-KZSEL(13)'
                                               'X'.
                  VAR = VAR + 1.
                  CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
                  PERFORM BDC_FIELD       USING VAR1 "'MSICHTAUSW-KZSEL(14)'
                                                'X'.
                  VAR = VAR + 1.
                  CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
                  PERFORM BDC_FIELD       USING VAR1 "'MSICHTAUSW-KZSEL(15)'
                                                'X'.
    Regards,
    Pritish

  • How to configure Material Master

    Dear Guru,
    May I know how the steps to configure material master?
    Thank you.
    Rgds,
    Goh Yen

    Hi,
    Follow the below steps for customization of material master
    1. Material Number:
    SPRO -> Logistic - General -> Material Master -> Basic Settings -> Define Output Format of Material Number
    TCODE: OMSL
    2. Define Field Reference:
    SPRO -> Logistic - General -> Material Master -> Field Selection -> Maintain field Selection For data Screens
    T CODE: OMS9
    3. Define Industry Sector:
    SPRO -> Logistic - General -> Material Master -> Field Selection -> Define industry Sectors and industry -sector- specific Field Selection
    T.Code:OMS3
    4. Material Type:
    SPRO -> Logistic - General -> Material Master -> Basic Settings -> Material Type ->Define attribute of material Type
    T.Code:OMS2
    (Select Material Type: ROH for ur raw material( example) copy it and renamed it to UR  RAW MATERIAL)
    5. Define Screen Sequence:
    SPRO -> Logistic - General -> Material Master -> Configuring the Material Master -> Define structure of Data Screens for each Screen Sequence
    T.Code:OMT3B
    (Select Screen Sequence: 21, copy it and renamed it to Z with any letter( Like ZA or ZB )
    6. Ordering Screen Sequence:
    SPRO -> Logistic - General -> Material Master -> Configuring the Material Master -> Maintain Order of main and Additional Screen
    T.Code:OMT3R
    7. Assign Screen Sequence to Industry Sector:
    SPRO -> Logistic - General -> Material Master -> Configuring the Material Master -> Assign Screen Sequences to User/Material Type/Truncation/Industry Sector
    T.Code:OMT3E
    8. Assign Field Reference to Plant:
    SPRO -> Logistic - General ->Material Master -> Field Selection -> Define Plant -Specific Field Selection and Plant -Specific Screen Selection
    T.Code:OMSA
    9. Define Material Group
    SPRO -> Logistic - General -> Material Master -> Setting for Key Field -> Define Material Group
    T.Code:OMSF
    10. Define Number Range of Material:
    SPRO -> Logistic - General -> Material Master -> Basic Settings -> Material Type ->Define Number Range for each Material Type
    T.Code:MMNR
    11. Define Purchasing Group:
    SPRO -> Material Management->Purchasing->Create Purchasing Group
    T.Code:OME4
    Regards,
    Biju K

  • How can I know the new Material Master has been created?

    Does anyone have been tried about how to trigger the new Material Master has been created at a time interaval(maybe an hour or a day)?
    I want to transfer the new Material Master within a given period from SAP R/3 4.6C to .NET Application through standard BAPI or RFC and .NET Connector 2.0. How can I do?
    Any suggestion is wellcome. Thank You.

    Thank you Jiri Ehrlich for answering my question..
    I choose the third way as you suggest..
    ".. 3) Create your own ABAP function to export whole Material Master, call this function from your .NET application and do synchronizing on .NET side (so your .NET application will be RFC client).."
    I've tried RFC that retrieve Material Detail by using BAPI_MATERIAL_GETLIST. It works fine but if I want to retrive the new Material or modified within a given period of time(for example 15 or 30 minutes). How I can do? Is there any standard BAPI or RFC to call from .NET or I have to write new RFC.
    I have little background of ABAP so help me please. If I have to create new RFC, is there any ABAP Function to call or which table I can retrive those information.
    Anyone can suggest?? Thanks in advance

  • Add MARA-ATTYP - Material Categor to Material Master Maintenance or Display

    HI Experts,
    How can I configure to display the MARA-ATTYV - Material Category Field as editable in the Material Master Maintenance or Display in MM03? Is there a set of values for this field?
    Thanks for your help!

    Hi Cecilio,
    The field MARA-ATTYP can only be changed in a retail system , transaction MM41 and MM42, it's not available for trx. MM01, MM02 MM03.
    Regards,
    Mauro

  • Archiving material master valuation type

    Hii ,
    I am trying to archive material master valuation type using SARA transaction   . Material is maintianed as FERT in system and we have created its valuation type as HM .  Now we are trying to archive this material master HM view .
    But it is throwing us error as :
    MBEW: 1501 HM Dependent batch stocks exist
    MBEW: 1501 HM dependent batch records exist
    We have checked stock in system .... No stock present (Tried  MMBE  , MC.9 , Table MBEW ) .
    How can I delete ths material master ? Where can I find stock ?
    Regards ,
    Pallavi .
    Edited by: Pallavi Deshpande on Jun 10, 2009 10:44 AM

    Hi,
    Archiving the Material Master
    Transaction SARA contains all the SAP archiving objects for all the SAP R/3 applications modules.
    A D V E R T I S E M E N T
      All the SAP archive functions are shown in SARA.  Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown.  Provided here will be an example on how to archive the SAP Material Master.
    Archive a Material Master Record
    When a material is no longer required in a company or plant, you can archive and delete the material master record. 
    You have to Flag the material master record for deletion. This is known as logical deletion. 
    Before a material master record can be archived and deleted, other objects (such as purchasing documents) that refer to this material must themselves be archived. You can see which objects these are and the dependencies between them in the network graphic.
    If a material master record cannot be archived and deleted at a given organizational level, the reason is given in the log (for example, a purchase order exists for the material). The log also contains technical data such as the number of material master records read and the number deleted.
    Some of the archive error log message :-
    Costing data exists
    Use in routing
    Use in sales and distribution
    Use in bill of material
    Delivery exists
    Costing data exists
    Info record exists
    Purchase order exists
    The Archiving steps :-
    Archiving object MM_MATNR for archiving material master records.
    You can display the archived data, but not reload it.
    To archive the material master, first goto transaction MM71.
    Type in a variant name and click Maintain.  (Tick the Test Mode for archive simulation).
    Save the variant.
    Maintain the Start date and Spool parameters and click execute.
    Click Goto Job Overview to check the archive status.
    To do a permanent delete, goto transaction SARA and click Delete button.
    Maintain the Archive Selection, Start date and Spool parameters.
    Click Test Session for testing or click execute to start the deletion program.
    Click Goto Job Overview to check the delete status.
    Now, if you goto MM02/MM03, you will not be able to find the record in the material master.
    Thanks
    Prashanth

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