How to Export the material master list using MB51

Dear All,
Please any one help me to export the total materials master list in excel .
Regards,
Ganesh Patel

Hi Pri,
Go to VOV8 transaction check the document type PV -Itemproposal if not there then define the document type for Itemproposal.
You copy the Standard OR type do these settings only
Sales document type PV Item proposal
SD document categ. D
Screen sequence grp. MA
Transaction group 5
Doc. pric. procedure C
Display Range UALL
FCode for overv.scr.UER1
Propose deliv.date give chek mark
Define the number range and assign number range.
Noe you try
I hope it will help you,
Regards,
Murali.

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How to maintain the material master data in plant

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while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
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Balu

Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

How to Send the material master data from sap4.6c to ECC6.0

Hi
Friends this is shalini Shah, i got one requirement that is
how to send the materail master data from SAP 4.6C to ECC6.0 using XI.
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please help me friends, Thanks in advance.
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Shalini Shah

Hi Shalini,
To trigger IDoc these configurations should be done in the SAP 4.6, XI and ECC 6.0.
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3 (4.6 and ECC 6.0)
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
Also go ther the Blog <a href="/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi Configuration for Pushing IDOC's from SAP to XI</a> By Swaroopa Vishwanath
U need to import the IDoc types both inbound and outbound to XI.
1. Create Inbound and Outbound Message interface.
2. Do one to one message mapping.
3. Define an Interface mapping.
ID:
1. Create 1 Sender aggrement.
2. Create 1 Receiver aggrement.
3. Define 1 RD and ID.
4. Only create an receiver IDoc CC.
Regards
San
<a href="Remember to set the thread to solved when you have received a solution to set the thread to solved when you have received a solution</a>
Where There is a <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/weblogs?blog=/weblogs/topic/16">blog</a> there is a Way.

How to export the material list during sales order creation

Hello,
In VA01 while creating Sales Order is there are an option to export a list of material numbers at one shot?
I have about 400 materials to create in 1 sales order. It's time consuming to enter one by one manually.
Please help. Will reward points.
Pri

Hi Pri,
Go to VOV8 transaction check the document type PV -Itemproposal if not there then define the document type for Itemproposal.
You copy the Standard OR type do these settings only
Sales document type PV Item proposal
SD document categ. D
Screen sequence grp. MA
Transaction group 5
Doc. pric. procedure C
Display Range UALL
FCode for overv.scr.UER1
Propose deliv.date give chek mark
Define the number range and assign number range.
Noe you try
I hope it will help you,
Regards,
Murali.

How to get the material structure list

Hi All
My business is project based. Sometime I found that a project/network having incomplete item so the project can't execute timely.
is there any T-Code I can use to check the Bill of Material of all outstanding/ not closed project, so I can identify which project has incomplete item? Currently I use MB25.

Hi,
Use T-code MD4C to get Multi-level Report for Sales Order, WBSe,Material, Network etc.
You can also use report : S_ALR_87013542 - Actual/Comm/Total/Plan in COAr crcy &
S_P00_07000139 - S_P00_07000139 Stock Card & Inventory to get Material & WBSe Info.
Hope this helps
Best regards
Amit Bakshi
Edited by: AMIT BAKSHI on Apr 25, 2011 7:14 PM

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Hi,
using this BAPI you can create or change products
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Custom - Material Master Update using an IDOC (Message Type - MATMAS_BAPI)

Hello everyone,
I was writing a functional specs. Basically, I want to update the material master MM02 using an IDOC (MATMAS_BAPI01 - Basic Type & MATMAS_BAPI - Message Type). This is currently working.
To my understanding, this currently uses function module - BAPI_IDOC_INPUT1 to update the material master after the IDOC is posted to SAP ECC from XI system.
Now I want to add one small validation logic before it actually updates the material master (MM02).
I looked around and found one exit - EXIT_SAPLMV02_002 in enhancement MGV00001. I was almost sure that this EXIT can be used to write the custom validation code before, actual MM02 updation.
However while trying to establish a link between this EXIT and BAPI_IDOC_INPUT1, I found that EXIT_SAPLMV02_002 is actually a part of another function module - IDOC_INPUT_MATMAS01 and not BAPI_IDOC_INPUT1. I am stuck here if adding the custom logic in the exit really going to work.
a bit of googling and I found from WE30 that the purpose of both these function modules are actually different. While BAPI_IDOC_INPUT1 actually create & updates the material master (also plant specific master data which is my need), IDOC_INPUT_MATMAS01 is just for maintenence of few fields in MM02 (may be custom fields).
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Also please offer any solution where shall I put the Custom Logic in the EXIT or the some variants of
BAPI_IDOC_INPUT1.
A less technical explanation would be appreciated as I come from a functional background and invloved in this for writing the func specs. I want to make it sure that what I write is not useless and makes some sense.
Thanks in advance,
Arunesh

Hi Lalit,
Did some head breaking with the function module - BAPI_IDOC_INPUT1 to check whether it is calling the EXIT_SAPLMV02_002 internally. Couldn't get anywhere.
On question of another EXIT in BAPI_IDOC_INPUT1, I don't see any. I am not very proficient in ABAP code, I must say though.
I found the list of exits from google, almost same list everywhere.
http://www.sapfans.com/forums/viewtopic.php?f=21&t=296637
here I got the EXIT, I am talking about.
Any other way to find either the EXIT or link the above?
-- Arunesh

Ignificance of the Industry Sector selection in the Material Master

hi all,
We need information on the significance of the Industry Sector selection in the Material Master field. I understand that it can influence field selection and the screen sequence of the material master record. We are particularly interested to know the influence of the industry sector u201CPharmaceutical Industryu201D .
Any inputs would be greatly appreciated.

Hi
Please check follwoing links
[MM01- Industry Sector;
[http://help.sap.com/saphelp_46c/helpdata/en/ff/515b3149d811d182b80000e829fbfe/content.htm]
1. Define Industry Sectors and Industry-Sector-Specific Field Selection (transaction OMS3) -> assign a field reference to field selection
2. Maintain Field Selection for Data Screens (transaction OMS9) -> define a specific field selection for a field selection group (for example, depending on industry sector (the field reference appears on the lower table control).
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Which screens appear and in which order
Which industry-specific fields appear on each screen
The industry sector you assign to a material cannot subsequently be changed. In Customizing, you can define new industry sectors and maintain the field reference for field selection control according to your enterprise-specific requirements.
Most data in the material master record can be maintained directly by the user. But some information is automatically updated by the system. When you enter goods movements, for example, the system updates the stock and consumption data. Statistical information, such as the date of original creation and that of the last change, can be invoked with , with the quick-info text Information on material.
Some data in the material master is used for information purposes only, for example, description, size, and dimensions. Other material data has a controlling function in an application. For example, the MRP type controls the MRP procedure and the price control indicator determines which material valuation procedure is used
Regards
Kailas ugale

How to create a material master with referrence to exsisting material maste

hi experts
how to create the material master with reference to an existing material master ?
please explain in steps
regards
jai

Dear,
It is very simple.
Enter MM01 t-code.
Enter your existing material code in field of reference material code.
If your material number range is external number range then enter number of material otherwise direct enter industry sector and material type.
After enter basic detail system ask you plant/storage location detail and view detail.
Select reference plant and storage location in left sight of diglog and enter plant and storage location in right sight of diglog screen for which you want to maintain material master.
Then click on all view, If you want to change some detail change it.
Due to reference material all detail is come from reference material.
Then click on save.
NOTE: - You can create new material with reference of old material but it is prerequest material type should be same of both material old and new.
Regards,
Mahesh Wagh

How to include field Internal order in the material master for SD orders

Hello,
I would like to know how I can bring the field "Internal Order" to the material master, so I can create materials with assignments to internal orders.
We want to create Sales Orders where when we enter on order item with a material, the internal order is derived automatically from the material master.
Thank you in advance!
Jose Eximeno

Hello,
I am not familiar with the field "product attributes" in relation with entering the field "internal order"...
Could you be a little more specific on how product attributes can be used to enter the internal order number in the material master?
Best regards,
Jose

What plants is the Material Master used in?

Hi guys,
Can you advise of the transaction that would be used to find out what plants a specific material master is used in. I would liek to make some changes that are plant specific but cannot if another plant is using the material master.
Paul

I would liek to make some changes that are plant specific but cannot if another plant is using the material master.
for
When you want to make some plant specific changes why you bother whether other plants are using that material or not. because what ever you change it's appplicable only for that specific plant and it doesnt impact the other plants?

What is the standard program for Material Master upload using LSMW

Dear All
I am trying to use the MM upload using DATMIG_INF4. I want to know what are the different standard projects that are used for Material master upload.

Hi Amol,
You can load the material master using direct input method in LSMW ,details of which are as follows:
Object               0020   Material master
Method               0000
Program name         RMDATIND
Program type         D   Direct input
Please revert back in case of any doubt.
Cheers
VJ

How is the Consumption tab will update in the material master?

Hi Friends,
How is the Consumption tab will update in the material master?
what are the customization required if consumption tab wants update with respective the qty?
Regards,
Hari Shankar

Hi Friends ,
I am very thankful to u all for your quick response,
I have tested the two materials with two movement types of 601 and 954.
when i did the 601 movement type the consumption tab in the material master has updated automatically even though i haven't maintained forecasting tab, but where as for the movement type 954 the consumption tab is not updated even though i have maintained forecasting tab view in the material master.
Is the consumption view will update based on the Material movement types?
where is the control parameter for updating consumption tab?
could you pls help me regarding this?
Regards,
Hari Shankar.

RMDATIND program - used for change the Material Master

Hi Experts,
Could please confirm whether using RMDATIND program can we change the Material master data?...
Thanks
R P R kumaar

Execute this program and you can find an information icon in the toolbar. press that icon. you will complete documentation regarding this program
a®

How to create the material using outbound IDOC

Hi all,
how to create the material using outbound IDOC.

Hi..
follow the steps...
1) create a partner profile for material
2) create a material
3) go to transaction BD10 , give material no and then execute.
4) go to transaction WE02 to chk the status.
if you want to send Outbound idoc automatically once the material is cretaed then use change pointers concept.
please get back to me if you need any assisstance further.
Regards,
Lokeswari.

How to Export the material master list using MB51

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