HOW TO HIDE UNWANTED MATERIAL TYPES IN MMO1
Dear all!
In the production client, while creating material by MM01, except some material types to be shown and others to be hidden.
If all material type are shown then the users getting confused which one to chosen. So, how to remove or hide the unwanted material types?
Thanks in advance.
Regards,
Siva.
User special transactions:
MMR1 - Raw Material
MMB1 - Semifinished Product
MMF1 - Finished Product
MMI1 - Operating Supplies
MMH1 - Trading Goods
MMU1 - Non-Valuated Material
MMN1 - Non-Stock Material
MMV1 - Packaging
MML1 - Empties
MMS1 - Service(s)
MMK1 - Configurable Material
MMP1 - Maintenance Assembly
MMW1 - Competitor Product
MMG1 - Returnable Packaging
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Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Dennis Guo
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Hello Gurus,
There is a need that we are optimizing material types used currently. So we are reducing no of material types which means we have to delete material types ( already materials exist for that material type. system allows to deleted from spro ). Will there be any impact for already created materials with such material types or PO's please let me know.
Or is there any alternative apart from deleting material types - basic intension is to avoide usage of such unwanted material types. how to control this>
Raghavendrams wrote:
> Hello Gurus,
>
> There is a need that we are optimizing material types used currently. So we are reducing no of material types which means we have to delete material types ( already materials exist for that material type. system allows to deleted from spro ). Will there be any impact for already created materials with such material types or PO's please let me know.
>
> Or is there any alternative apart from deleting material types - basic intension is to avoide usage of such unwanted material types. how to control this
In simple words, never delete a material type specially when materials and PO's exist for.
You can disable Purchasing by going in OMS2, your material type, and changing the number besides fields Ext. Purchase Order/Int. Purchase Orders to 0, thus no purchasing will be allowed for this material type. -
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I have created one material code. Suppose that Material Code is " XYZ"
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Shashi SinghHi
I want to Change material type & Industry sector.
Changing the material type for a material is possible as it has been well explained by other friends
It is because a semifinished goods one material type can become a finished goods another material type
Changing the industry sector is not possible at all
Once industry sector is assigned to a material you cant change it at all
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System Administration - System Configuration - Knowledge Management - Content Management - Form-Based Publishing - Forms Availability - Folder Settings.
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How do we vaqlidate material types in LSMW.
what are the kind of problems generally we get doing LSMW.
Thanks,
Naren,material types are stored in table T134.
so we will write a SELECT to know,its a valid or not.
SELECT SINGLE MTART INTO V_MTART
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Message was edited by: Srikanth Kidambi -
Hi,
I have created one material in MM01.
Selected material type is Rawmaterial,but I need to change this into finished goods type.
How to change the material type and aswell as valuation class for that particular material.Hi
Before changing material type please ensure that there are no open PR/PO/contracts /Scheduling agreements .In case if any one of them exists then you need to set deletion indicator for all such open PR/PO/contracts /Scheduling agreements .
First Goto Transcation code MMAM - This tcode is for changing the material type from ROH to FERT and not valuation class.
If you change the material type in MMAM transaction automatically the valuation class will be changed in material master. The system will take the changed material type valuation class which was created for that material type.
Second Goto T code MM02 - Accounting View 1 - This tcode is to change the valuation class directly.
Whether you can or cannot change the valuation class directly without changing the material type depends on your own company img settings.
If you want to change the valuation class, there may be because of one or more of the following already exist for the material:
1) Valuated stocks in the current period or in the previous period.
2) Open purchase orders may be there.
3) Production orders which a goods movement has already taken place.
For this first you have to do the following:
If valuated stocks already exist, you can change the valuation class only:
a) Post the stocks of the material to an interim account.
b) Change the valuation class in the material master record.
c) Post the stocks of the material back to their original account.
If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.
If production orders exist for which a goods movement has already taken place, you can only change the valuation class if you first set the status of the production orders to deleted
By this you can keep the same material type as FG and can assign the proper valuation class.
Regards
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