How to extend material to sto loc
Hi All
i have material at plant level
Now i want to extand the material at storage location level
Kindly let me know how i can do it
Thanks
regards
Manju
Hi ,
1>
For extension of material individually for single material and plant go for MMSC
This will work for 1 material , 1 Plant and Multiple Slocs but these have to be given manually.
2>
For for mass extension at sloc level for Material Code use : MMSC_MASS
In this T Code extend all the matcodes to all Sloc of ONE respective Plant
Revert back for any querry
Similar Messages
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How to extend material to new sto loc
Hi All
Let me know how to extend material to new storage location
Tks
ManjuDear,
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 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
SukumarHi,
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 -
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 advanceHi 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 extend material/customer
Hello Experts
If I want to extend one material for different plant/sales org/storage location then how can i do this . Same for the customer , if i want to extend that customer for other sales areas then how can i do that ?
Regards-
AbhiHi,
You can extend material to different plant and sales organisation by using the T.Code "MM01".
Enter the material number you want to extend and enter the same under copy from.Press Enter.
Select the required views and enter new the plant and Sales organisation you want to extend.
In a similar way,you can extend customer data as well.
Regards,
Krishna. -
How to extend material cross many plants using BAPI?
Hi.
when i use BAPI 'BAPI_MATERIAL_SAVEDATA' to extend material cross plants, i can not extent accounting view.
code as below:
BAPI_MARC-PLANT = IT_GOUJIAN-WERKS.
BAPI_MARCX-PLANT = IT_GOUJIAN-WERKS.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
PLANTDATA = BAPI_MARc
PLANTDATAX = BAPI_MARcx
VALUATIONDATA = BAPI_MBEW
VALUATIONDATAX = BAPI_MBEWX
IMPORTING
RETURN = IT_RETURN.
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC.
i just change the plant data.
any advice?You can extend the material in several plants using
BAPI_MATERIAL_SAVEDATA
All you need to do is populate the import parameter
WA_HEADDATA-MATERIAL
WA_HEADDATA-IND_SECTOR
WA_HEADDATA-MATL_TYPE
and check the views that you want to maintain in the new plant.
Suppose you want to maintain only Basic view than..
WA_HEADDATA-BASIC_VIEW = 'X'.
And based on selected views , you need to populate other
parameters.
like I want to maintain basic view in another plant than
I need to populate the plant data.
WA_PLANTDATA-PLANT = <PLANT>.
populate other fields, if required.
WA_PLANTDATAX-PLANT = <PLANT>.
populate flags, if required.
and pass these parameters to the Function module.
It should work.
Please reward, if you find the answer useful. -
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 -
How to extend material in storage location automatically???
Dear Gurus,
We have 9 plants in this company.
Every time we create a material we have to extend it in all plants.
Because it takes to long to do this one by one with MM01 we use mm17 and we created there a variant that extends the materials in all plants automatically.
Then we have 3 storage locations for each plant. we use MMSC: enter storage locations collectively, to extend each the material in all the storage locations of the company 9x3 = 27. This takes too long as a procedure.
Is there a way to automate this procedure, via rutines, codes, variants, ABAP etc??? and how should I do that??
Thank you in advanceDear Friend,
In customization spro>>MM>>inventory management>>Plant parameters>>select your plant >>click on create storage location automatically
click that one, if your not extended the material to the particular storage location and doing the goods receipt to the particular storage location system will allow you to do that
Regards
Pramod -
Extend material and customer to other sales areas
can u please let me know?
How to extend material and customer to other sales areas? To extend material one plant to another plant what are the configuration you done in your project?<b>To Extend Customer master: T.code - XD01:</b>
In XD01, enter Account Group, Customer Code, Company Code, Sales Organization, Distribution Channel & Divission. Also ensure to maintain reference Customer, reference Company Code, reference Sales Organization, reference Distribution Channel & reference Division --> Enter. Most of the fields will be copied by default, but some fields will not be copied & they have to be maintained in the same manner how we create a new customer.
<b>To Extend Material Master: T.Code - MM01:</b>
In MM01, Enter the Material Code & reference Material Code --> Enter.
Select the Tab pages to be maintained & go to organization data & maintain the details like Delivering Plant & Reference plant, Storage location & reference storage location, Sales Organization & reference Sales Organization, Distribution Channel & reference Distribution channel & so on ... --> Enter. Most of the fields will be copied by default, but some fields will not be copied & they have to be maintained in the same manner how we create a new material.
Regards,
Rajesh Banka
reward point if helpful. -
For STO with billing how to take material in plant stock without cancelling excise duty
Hi,
Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
Scenario is
Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
But client is asking for another options.So requesting you to please suggest any alternative ways for same.
Thanks,
Amitclient can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant. Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
G. Lakshmipathi -
How to extend same material into different plants?
Hi all,
how to extend the same material into different plants anybody please tell me.
thanks
s.muthuhi
go to mm01 create a material with name abcd
then again in mm01 in material filed give same no (abcd)and in copy from field also give that no(abcd)
sytem will ask u for from and t locations give that and proceed
similarly if u want to extend view in the material go to mm50 and do
reward if helpful
regards
kunal -
How to extend the costing view for a material
How to extend the costing view for a material
Use MM01 Trxn code and Select Material and Select Costing Views and Maintain, Save it.
Else Use MM50 and Select Material and Mainenance Status as G Costing and Execute, Maintain & Save. -
To Extend material to plant using MATERIAL_MAINTAIN_DARK .
I am tryin to extend material into plants using MATERIAL_MAINTAIN_DARK function module.Can someone please check the code below and tell me how i should modify it to work.Is BDC a better option?
DATA: t_amara_ueb LIKE mara_ueb OCCURS 0 WITH HEADER LINE.
DATA: t_amarc_ueb LIKE marc_ueb OCCURS 0 WITH HEADER LINE.
t_amara_ueb-mandt = sy-mandt.
t_amara_ueb-matnr = it_reqdata-material.
t_amara_ueb-tcode = 'MM01'.
t_amara_ueb-tranc = 1.
APPEND t_amara_ueb.
CLEAR t_amara_ueb.
t_amarc_ueb-mandt = sy-mandt.
t_amarc_ueb-matnr = it_reqdata-material.
t_amarc_ueb-werks = it_reqdata-plant.
t_amarc_ueb-tranc = 1.
t_amarc_ueb-KZKRI = 'X'.
APPEND t_amarc_ueb.
CLEAR t_amarc_ueb.
call function 'MATERIAL_MAINTAIN_DARK'
exporting
flag_muss_pruefen = 'X'
p_kz_no_warn = 'N'
kz_prf = space
kz_verw = 'X'
kz_aend = 'X'
kz_dispo = 'X'
tables
amara_ueb = t_amara_ueb
AMARC_UEB = t_AMARC_UEB
EXCEPTIONS
KSTATUS_EMPTY = 1
TKSTATUS_EMPTY = 2
T130M_ERROR = 3
INTERNAL_ERROR = 4
TOO_MANY_ERRORS = 5
UPDATE_ERROR = 6
OTHERS = 7
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
COMMIT WORK.
ENDIF.
Thanks and Regards,
Pratima.Hi ,
Use the below code.
DATA : lt_mara_ueb TYPE TABLE OF mara_ueb INITIAL SIZE 0,
lt_marc_ueb TYPE TABLE OF marc_ueb INITIAL SIZE 0,
lt_errors TYPE TABLE OF merrdat INITIAL SIZE 0.
DATA : wa_mara_ueb TYPE mara_ueb,
wa_marc_ueb TYPE marc_ueb,
wa_messtab TYPE merrdat.
DATA : l_mstring(480).
parameters: l_matnr like mara-matnr.
* Set up I_MARA
REFRESH lt_mara_ueb.
wa_mara_ueb-mandt = sy-mandt.
wa_mara_ueb-tcode = 'MM01'.
wa_mara_ueb-matnr = l_matnr.
wa_mara_ueb-tranc = '0000000001'.
APPEND wa_mara_ueb TO lt_mara_ueb.
CLEAR wa_mara_ueb.
SELECT SINGLE * FROM marc INTO CORRESPONDING FIELDS OF wa_marc_ueb
WHERE matnr EQ l_matnr AND werks EQ '01FC'.
IF sy-subrc EQ 0.
MOVE '01BV' TO wa_marc_ueb-werks.
wa_marC_ueb-tranc = '0000000001'.
WA_MARC_UEB-PSTAT = SPACE.
APPEND wa_marc_ueb TO lt_marc_ueb.
ENDIF.
CALL FUNCTION 'MATERIAL_MAINTAIN_DARK'
EXPORTING
* FLAG_MUSS_PRUEFEN = 'X'
* SPERRMODUS = 'E'
* MAX_ERRORS = 0
p_kz_no_warn = 'N'
kz_prf = 'W'
* KZ_VERW = 'X'
* KZ_AEND = 'X'
* KZ_DISPO = 'X'
* KZ_TEST = ' '
* NO_DATABASE_UPDATE = ' '
* CALL_MODE = ' '
* CALL_MODE2 = ' '
* USER = SY-UNAME
* SUPPRESS_ARRAY_READ = ' '
* FLG_MASS = ' '
* IMPORTING
* MATNR_LAST =
* NUMBER_ERRORS_TRANSACTION =
TABLES
amara_ueb = lt_mara_ueb
* AMAKT_UEB =
amarc_ueb = lt_marc_ueb
* AMARD_UEB =
* AMFHM_UEB =
* AMARM_UEB =
* AMEA1_UEB =
* AMBEW_UEB =
* ASTEU_UEB =
* ASTMM_UEB =
* AMLGN_UEB =
* AMLGT_UEB =
* AMPGD_UEB =
* AMPOP_UEB =
* AMVEG_UEB =
* AMVEU_UEB =
* AMVKE_UEB =
* ALTX1_UEB =
* AMPRW_UEB =
* AMFIELDRES =
* AMERRDAT =
EXCEPTIONS
KSTATUS_EMPTY = 1
TKSTATUS_EMPTY = 2
T130M_ERROR = 3
INTERNAL_ERROR = 4
TOO_MANY_ERRORS = 5
UPDATE_ERROR = 6
OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK.
Regards,
Raghav -
Error while Issuing material against STO
Dear All,
I made a STO.but while issuing the material Against STO,the error "
the system has not found any order items in the purchase order " come.no release stragaey on STO & also No purchase order history in P.O.,I m doing Thru MM by MVT 351.
It's urgent.
Thanking you.How are you trying to issue material? Via MM transaction?
if yes, please check if the set up is for using SD delivery.
Let me know how it goes. We can take it from there.
Lakshman -
How see if material exist in the center?
Hi gurus.
Iam a abaper and I hene a problem.
I am using BAPI_SALESORDER_CREATEFROMDAT2 and ocurrs log error in txt file :
The material 40000221 does not exist in the center CE52 / country BR
How see if material exist in the center?(transaction ?table? )
ThanksBeing an ABAPer, you should be knowing in which tables a material would be stored than a functional guy. Moreover, being an old member of the forum, you should be knowing forum rules where it has been clearly spelled out to post queries here after ensuring that you made efforts to search the forum. So according to that, had you searched with that text ( material 40000221 does not exist in the center), you would have found lot of discussions happened on this topic.
Coming to your query, you need to check first in MARA table whether the material is created or not. Next in MVKE where the material has to be extended to Sales Area for which, the sale order is being created.
G. Lakshmipathi
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