How to extend material master?

to extend storage location we can use T-code MMSC. similarly to extend material master any T-code or any other procedure is there? please help me

Hi,
Use t.code:MM01 and in Copy From Field Give Material No ( u wan to copy) and in Next Screen Give Extending Plant & Storage Location and in Copy From Fields give Reference Plant & Storage Location.
For more check the links for material extension.
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/pr%20master%20data/file1434/index.htm
http://www.copacustomhelp.state.pa.us/infopak/standard/fastpaths/mm01_content.htm
Regards,
Biju K

Similar Messages

How to extend material master product Hierarchy

Hi,
How to extend material master product Hierarchy
Define Product Hierarchies (SAP Library - Material Master)
In SAP help, the procedure is given, But in procedure we need to change standard structures and data elements.
Need to know, This is only the possibilty?
Need to change structure and data elements by Access key only or there is some other way.
Regards
Sukumar

Hi,
Use t.code:MM01 and in Copy From Field Give Material No ( u wan to copy) and in Next Screen Give Extending Plant & Storage Location and in Copy From Fields give Reference Plant & Storage Location.
For more check the links for material extension.
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/pr%20master%20data/file1434/index.htm
http://www.copacustomhelp.state.pa.us/infopak/standard/fastpaths/mm01_content.htm
Regards,
Biju K

Extend material master data from one plant to another plant

hi,
how can i extend material master data from one plant to another plant.
is there any sap standard transaction for this ie. bdc/t-code.
thanks in advance.......
rahul

Hi
If you want to extend the material form one plant to another then below are the possible options.
1) MM01 - Use the material in the reference and fill in copy from and to then press enter to complete the extention.This is recommended only if you want to extend very less records.
2) Use LSMW and record MM01 thru BDC recording available in LSMW and make the template in excel and convert it to .txt tab delimited format to upload more records.LSMW is the perfect tool and is used extensively in all the projects.
3) Get the help from ABAPer to create upload program and include the BDC recording.
There is no standard T code available in SAP becoz data mainatenance in the material master will be based on the industry.
Hope it will help.
Thanks/Karthik

Extending material master for different sales org/plant combination

hi ,
1 ) a material can be sold from one plant by many sales organisations. so we map this scenario in enterprise structure by the config step "assign sales org--dist channel--
plant ". (let's say sales org A and B selling from plant 1 and also sales org A selling from plant 2)
when we have defined the above config step, then why we need to have material master extended for different combination of sales org and plant as in stpe 1 ?. we can just create one material master with one plant and sales org combination and based on config as in step one, we can sell material from any sales org from a plant ?
2) we can extend material master for any combination of sales org/plant .....is it also possible to extend material master to different storage locations !
regds
pamela
Edited by: Pamela79 on Feb 15, 2011 11:02 AM

There are several reasons why you should extend the materails to different sales organizations and plants.
a. The materials are normally valuated at the plant level. So, you can have different valuations at different plants.
b. You can have different quantity stored in different plants. How do you know which plant has what quantity.
c. You can have materail not to be sold from one plant, but you can have the same materail sold from the other, how do you block it? at the plant and materail combination, you can do it.
d. For different sales organizations, you may want the cost and the price to be posted to different GL accounts. You can control it at sales org level of the materail.
e. You may just want the material to be purchased but not sold, then you may not even create a sales org view for the material. But say, in future you will like to only purchase a materail from a plant and consume it for some other purpose but not sales (which u did previously), then you can block it at sales org and dbr level.
So, these are a few reasons. But there could be many. You can have a look at the fields in the material master at sales org level and plant level and you can find it for yourself howmany parameters are there to control...
Hope this helps...
Regards,
Mukund S

To extend material master in condition that split valuation.

I want to valuate the material at two different valuation class
if the material is produced internally and procured externally.
So I use split valuation function.
I created accounting view using valuation category at plant level and
I extended accounting view using valuation type.
I tried to extend material master for other plant in condition that
I didnu2019t check batch management in purchasing view
but I mat error message u201CIndividual batch valuation not possible hereu201D(M3184).
To extend material master for other plant, Should I check batch management
in purchasing view ?

Hi,
Select the batch management indicator on purchasing view, press F1 button and check technical details. If the field is:
MARA-XCHPF --> batch management is active at client.
MARC-XCHPF --> batch management is active at plant level
Please check SAP online help on batch level:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/2838714f7811d18a150000e816ae6e/frameset.htm
Batch Levels
Plant level
The batch number is unique in connection with the plant and material.
The batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data. You have to recreate and specify the batch in the receiving plant; that is, the same batch number may have different specifications in several plants.
Material level:
The batch number is unique in all plants in connection with the material.
The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
Client level:
The batch number is unique in the whole client. A batch number can only be assigned once in the client. You cannot assign the same batch number for different materials.
The batch number is only unique at the chosen level.
If your batch maagement is valid at client / material level you defined it once in table MARA and it is valid for all your plants - that's why you get it automatically (if this is the reason in real).
Regards,
Csaba
Edited by: Csaba Szommer on Nov 7, 2009 5:13 PM

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 set 'Material Master' tab as default in standard transaction CG54?

Hi All
I am having a requirement to call the transaction CG54 from a custom program. On calling the transaction, I need to put some default values to the input fields and the default tab selected should be 'Material Master'. I am able to default input fields using BDC Transaction call. Can anybody guide me how to set Material Master tab as the default tab selected?
Thanks in advance
Rinzy Deena Mathews

Hi All
Solved the issue by myself.
Initialization of tab in transaction CG54 is based on the values in the standard table TCGSGP - EHS: Search parameter (reproduction from SET/GET memory).
Calling of the transaction CG54, with default values and parameters can be done with the help of following standard function module:
*-- Types
TYPES : BEGIN OF t_obj_tab.
          INCLUDE STRUCTURE rcgapplobj.
TYPES : END OF t_obj_tab.
TYPES : tt_obj_tab TYPE t_obj_tab OCCURS 20.
TYPES: BEGIN OF t_zplm02,
           sbgvid TYPE zppr_de_sbgvid,
         END OF t_zplm02.
*-- Internal Tables
DATA: li_obj_tab    TYPE tt_obj_tab WITH HEADER LINE,
        li_report     LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
        li_variant    LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
        li_subid_tab TYPE espre_subid_rep_tab_type WITH HEADER LINE,
        li_report_m   LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
        li_variant_m LIKE rcgstdrecn OCCURS 20 WITH HEADER LINE,
        li_subid_tab_m TYPE espre_subid_rep_tab_type WITH HEADER LINE,
        li_zplm02     TYPE STANDARD TABLE OF t_zplm02.
*-- Structures
DATA: ls_addinf     TYPE rcgaddinf,
        ls_rcgradmsel TYPE rcgradmsel,
        lw_zplm02     TYPE t_zplm02.
*-- Variables
DATA: lv_trtype     TYPE rcgdialctr-trtype VALUE 'D',
        lv_actype     TYPE rcgdialctr-actype VALUE 'D',
        lv_viewappl   TYPE tcgl3-repappl     VALUE 'MATMASTER',
        lv_sel_valdat TYPE rcgradmsel-valdat,
        lv_sel_langu TYPE rcgradmsel-langu,
        lv_ucomm      TYPE syucomm,
        lw_gen        TYPE char10,
        lv_flag       TYPE esp1_boolean,
        lv_werks      TYPE werks_d,
        lv_bsbgvid    TYPE zppr_de_bsbgvid.
*-- Parameters
ls_addinf-aennr      = sy-datum.
ls_addinf-valdat     = sy-datum.
ls_rcgradmsel-sbgvid = iw_gen.
ls_rcgradmsel-matnr = p_matnr.
ls_rcgradmsel-namcat = 'MATNR'.
ls_rcgradmsel-reprefflg = abap_true.
ls_rcgradmsel-numcat = 'NUM'.
*-- Application Object
li_obj_tab-repappl = 'MATMASTER'.
li_obj_tab-objectkey = p_matnr.
APPEND li_obj_tab.
*-- Evaluate selection screen and fill keytab
CALL FUNCTION 'C1G0_KEYTAB_FILL_FROM_RADMSEL'
    EXPORTING
      i_radmsel             = ls_rcgradmsel
      i_valdat              = ls_addinf-valdat
      i_actype              = lv_actype
      i_flg_popup_no_param = abap_true
    IMPORTING
      e_flg_cancel          = lv_flag
    TABLES
      i_applobj_tab         = li_obj_tab
      e_keytab_report       = li_report
      e_keytab_variant      = li_variant
      e_subid_refreport_tab = li_subid_tab
    EXCEPTIONS
      OTHERS                = 1.
*-- Initilize Report Header Buffer
    CALL FUNCTION 'C1AP_ESTDH_BUF_INIT'
      EXPORTING
        i_aennr = ls_addinf-aennr
        i_valdat = ls_addinf-valdat.
*-- Parameters
    ls_addinf-aennr      = sy-datum.
    ls_addinf-valdat     = sy-datum.
    ls_rcgradmsel-sbgvid = iw_gen.
    ls_rcgradmsel-matnr = p_matnr.
    ls_rcgradmsel-namcat = 'MATNR'.
    ls_rcgradmsel-reprefflg = abap_true.
    ls_rcgradmsel-numcat = 'NUM'.
*-- Application Object
    li_obj_tab-repappl = 'MATMASTER'.
    li_obj_tab-objectkey = p_matnr.
    APPEND li_obj_tab.
*-- Initial report block tree of information
    CALL FUNCTION 'C1G2_ENTRY_INQUIERY'
      EXPORTING
        i_trtype              = lv_trtype
        i_actype              = lv_actype
        i_addinf              = ls_addinf
        i_viewappl            = lv_viewappl
        i_sel_valdat          = lv_sel_valdat
        i_sel_langu           = lv_sel_langu
        i_rcgradmsel          = ls_rcgradmsel
      IMPORTING
        e_okcode              = lv_ucomm
      TABLES
        i_keytab_report       = li_report
        i_keytab_variant      = li_variant
        i_subid_refreport_tab = li_subid_tab
        i_applobj_tab         = li_obj_tab.
With Regards
Rinzy Deena Mathews.

How to extend material to new sto loc

Hi All
Let me know how to extend material to new storage location
Tks
Manju

Dear,
You can extend material for new storage location via MMSC.
Ans if you want to extend list of material for storage location you can use MMSC_MASS.
If you want to extend material for plant you can use MM01 - for single material and MM50 - For multiple materials.
Regards,
Mahesh Wagh

How to get Material Master Moving average price into Purchase Order

Hi,
How to get Material master moving average price into purchase order instead of Purchase Info record.
Thanks,
Sridhar

Hi,
        I cannot understand whether it is necessary .
       How about as following step?
             1. create Purcahse requisition
                            Price come form moving average price in material master.
             2. Create Purchase order reference Purchase requisition
                            There is a setting from the unit price of P/R onto the unit price of P/O.
Regards,
     Gaito

Problem in extending material master data using BAPI?

Hi all,
I have created a program to upload material master using BAPI_MATERIAL_SAVEDATA WITH VIEWS
Basic view, purchase view, account view , storage view and MRP view. I am successful while uploading this data while not taking the valuation type field to account view(passing only valuation area,valuation class and moving price).
But when i am trying to pass valuation type field also then it is giving error as 'First create the valuation-type-independent data' .
So i have written another program to extend this material to enter valuation type , then it is giving the error as 'Valuation category does not allow split valuation'.
Please help me to solve this problem and while modifying what are the mandatory values to pass to BAPI?
Thanks,
Vamshi.

Hi VAMSHI,
I have your same error but I don't know how to solve it. We have active "material split valuation" and valuation type is mandatory field if using ACCOUNTING and COSTING views.
Please, let me know.
Thanks in advance.
GB

How to extend material ....

hi all...
Please let me know how to extend a material if the material and customer sales organization is matching and their distribution channel is not matching....
I need to convert material distribution channel to customer distribution channel.
Please let me know how to do this..if there is coding for it .please send to me.
thanks in advance

Hi Manu,
Let's illustrate yourrequirement with an example as under:
Say there is one sales organizaion - 1000, 2 distibtion channel - (10 & 20) & 1 division (10). With this combination I have 2 Sales Area: 1000/10/10 &1000/20/20. Say we have Company Code 1000.
Material Master:
Material Master can be extended to a combination of Sales Organization & Distribution Channel. Material cannot be extended to Division, as material forms apart of the Division. Suppose, I have alreadey created Material XXXXX for combination of Sales Org. 1000 & Distribution Channel 10. Now I have an requirement of material in combination Sales Org. 1000 & Distribution Channel 20.
Through Transaction Code MM01, we can extend an material. In Transaction Code MM01 enter material as XXXXX & reference Material as XXXXX & enter. Most of the fields will be copied from Material Master maintained earlier. Now Maintain & modifiy relevant fields & save the Material. Material Master is extended.
Customer Master:
Cuatomer Master can be extended to a combination of Sales Organization, Distribution Channel & Division. Suppose, I have alreadey created Customer XXXXX for combination of Sales Org. 1000, Distribution Channel 10 & Division 10. Now I have an requirement of material in combination Sales Org. 1000, Distribution Channel 20 & Division 10. Through Transaction Code XD01, we can extend an material. In Transaction Code XD01, Select Account Group, say Sold to Party (0001), enter Customer as XXXXX, Company Code 1000, Sales Organization 1000, Distribution Channel 10, Division 10 & in reference enter Customer as XXXXX, Company Code 1000, Sales Organization 1000, Distribution Channel 20, Division 10 . Most of the fields will be copied from Customer Master maintained earlier. Now Maintain & modifiy relevant fields & save the Customer Master. Customer Master is extended.
Hope this clarifies your doudts.
Regards,
Rajesh Banka
Reward points if helpful.

How to avoid material master data migration of inactive materials to SRM

We are replicating material master from R3 4.6b to SRM 5.0 system. Under COMMPR01 , we can see the product status as deleted or locked .
How we can avoid the master data replication of materials which are already flagged as inactive (deletion) in R3.
Pls suggest.
Regards,
Avinash

Hi
Please try this ->
1) It is possible to use product_id without needing to replicate material masters from R/3 to SRM. For this to work you have to set the flag "Do not check product" in customizing
(see SRM Server > Master Data > Define External Web Services).
We do it like that and it works perfect for us. Only annoyance is, that we have to put leading zeroes in the product_id field.
"Do not check product" is used to avoid product check in SRM (to avoid replicating products into SRM), so they are not checked against SRM product master.
But this is not related to R/3 check.
In a classic or extended classic scenario, SRM will check that this material exists in the backend, especially for the current plant (location), before creating follow on doc.
As you created your catalog item without zeros, I guess SRM is sending this material to R/3 that does not recognize it.
Then you have this error message. Adapt your product IDs to be aligned with R/3 material master.
2) Try to run the report BBP_PRODUCT_SETTINGS_MW, there you select user as SRM instead of CRM and select service product active
3) Did you already checked OSS note 722600 and 366135 ? Also, Check the SAP OSS Notes - 786345, OSS Note 456753. It talks abt the internal and external representation of product ID in catalog and R3 system.
Related useful pointers ->
Product xx does not exist in plant xx or it has been flagged for deletion
Stock reservation movement (field XWAOK) is not flagged in ECC ??
Product XXX does not exist in plant YYY or it has been flagged for delete.
material deletion flag
Product XXX does not exist in plant YYY or it has been flagged for deletion
Hope this will help. Do let me know.
Regards
- Atul

How to maintain material master data in plant....

Hi all,
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
Regards,
Balu

Hi,
Please check the below link for MMR creaion .
http://web.mit.edu/sapr3/windocs/bpmdb01m.htm
Regards,

How to restrict material master by material type t-code MM01

Hi,
how to restrict Materilal master by Material type in t-code MM01
I do restrict by M_MATE_MAR authorization object . After i see there not restrict.
Amit

>
sapvinithbasis wrote:
> hi
> plz help me out in solving this issue
> regards vinith
Vinith,
I have explained in great detail exactly what you need to do at every stage. The steps I have outlined are the same that I follow every time that I want to apply material type restrictions.
I strongly recommend that you contact your security admin to help with this, alternatively engage the services of a trained/experienced security admin who can come on site and go through this with you.
If you have done the following then it will work:
1. Assign auth group to material type via OMS2
2. Verified that check for M_MATE_MAR is active
3. Ensured that M_MATE_MAR does not contain the auth group/s which you assigned via OMS2 (that includes *)
This is the last comment I will make on this topic.
Cheers
Alex

How to deleate material master in basic data corss-plant cm

in material master fert in basic data cross-plant cm how to delete

Hi Gopal,
its not possible to delete entry from "cross-plant cm" baisc data 2 view.
once you made a entry in this field , it will greyed out and its not possible to delete it.
its a important field related to variant configuration, and one should be careful before making any entry in this field. same is applicable to MARC-STDPD in MRP 3 view.
Regards
Ritesh
Edited by: R S D on Jun 2, 2009 12:22 PM

How to extend material master?

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