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,

Similar Messages

How to maintain the 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

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 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 transfer Material Master data information from ECC to CRM

Hi ,
Changes to the Classification data of Material master for the class type-001 and Custom
ZFIELDS on mara will trigger the Interface functionality. Any changes to the
custom zfields and classes or characteristic values on Material Master must transfer the information from ECC to CRM. By using RFC .
Regards,
Pavan

Hi,
You need to use change pointer to do this. Go to transaction SALE,
expand MODELLING AND IMPLEMENTING...
expand MASTER DATA DIST...
expand REPLICATION OF MODIFIED DATA
You may need to maintain distribution model in SALE.
Cheers.
Reward if useful

Time dependent material master data

Hello,
Would you please explain me how to make Material master data time dependent?
Points will be rewarded!!
Best Regards,
Adeel

Hello Siggi,
Thanks for your respond.
I am using BW3.5 and for 0materia there are lots of attributes and for every attributes there is a "time dependent" click. Do I have to click all of them? Can you explain the theory behind that?
Mater data will be maintained respectively if I can change it to time- dependent.
Thank you very much,
Adeel

Maintain the Master data

How to maintain the Master data at Client Server architecture?
Thanks

1)You get to the master data maintenance via
InfoObject Tree - InfoObject - Context Menu (right mouse button) - Maintain Master Data.
or
or in the InfoObject maintenance by choosing Maintain Master Data
2)A selection screen appears for restricting the master data. You may want to edit here.
Taking into account the options from F4 Help, select the relevant data.
You get to the list header for the selection. The list header is also displayed if no hits have been found for your selection, so that you can enter new master records for particular criteria.
Make your changes with the help of the relevant maintenance function.
3)Creating new master records
Choose Create to add new master records. New records are tagged onto the end of the list.
Changing single records
4)A double-click on a data record takes you to the individual maintenance. Make the relevant changes in the following Change dialog box.
5)Choose Save.

Sales order does not extract plant information from material master data

Hi experts,
I have created a sales order. However, the plant in the shipping tab can only be manually entered.
I have made the check:
the customer material master data does not have the plant info.
the customer master data does not have it either.
It is defined in the material master data: sales:general/plant
But the sales order did not extract this information. Why does this happen?
Thank you in advance.
Best regards,
Fan

Hello Friend,
As right stated by you,
The Plant will be copied from the master data to the sales order, if not it should be manually entered
The Sequence System will search for the Plant is as follow..
1. Customer material infor record, If it was not maintained then it will search in
2. Customer master, if the entre was not maintained in the SHIPPING TAB
3. Finally it will search in the Material master in the Sales organisation data 1 in the field DELVERING PLANT field.
So please search whether the entry was maintained in that field at the sales:sales organisation data 1.
This might be the issue.
Please revert if you want further details
regards,
santosh

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

How to delete MRP view data after create in Material master data ?

Hi all ,
After user create a useless MRP view data in Material master data , how to remove it ?

Hi
Material master once created cannot be deleted.Only thing u can do is to mark it for deletion
Go to Logistics > Materials management > Material master > Material > Flag for deletion > Immediately.
Give the necessary data that is needed for the view you want to delete.
Press and flag the view you want to delete.
Now the view is flagged for deletion. This means that it's use is limited and it will be cleaned up or really deleted at the next clean up of the system.
regards
Anand

How to post material master legal control data (Foreign trade export view)?

Dear Gurus,
Currently we have an external application which posts material master data into SAP using MATMAS IDOC through JCO. Now we have a requirement wherein we need to post legal control data ( especially ALNUM field) beisdes the regular views. MATMAS Idoc do not have a provision to post this specific field ALNUM ( Export control class).
Can you please suggest how to post this field value in to SAP. Do we need to use any other IDOC or RFM/BAPI as we do with classification view. In that case can you please suggest those relevant APIs.
Thanks in advance
Aman

Hi Aman,
I have got the same problem with this legal control field(ALNUM field).
There is no provison to post this field through IDOC. Can u please tell me what was the why u followed for this issue.
Thanks& regards,
Naren.

Please maintain the master data for material during product cost collector

hi
i get a error
please maintain the master data for material during product cost collector
please guide me
regards
leo

Hi Leo,
Can you elaborate your issue, like when did you get the error exactly?
If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
Please post your question in the 'ERP Manufacturing (PP)' forum
Regards,
Manimaran M

How to modify industry sector of material master data

dear all:
i have already created a material master data using a wrong industry sector through tcode MM01.
and i have created BOM&ROUTTING for this material.
now ,i want to modify the industry sector of this material.
what should i do for this case?
thank you!
best regards!

Hi,
Industry sector is at client level & once you create the material you can't change the industry sector.
However, if you have debug rights then you can change it directly in the table MARA with field MBRSH.
Hope your query get resolved.
Thanx

QM at Material Master Data

Dear gurus,
We work with SAP Retail version, SAP ECC 6.0. I have activated QM Control on client level.
However when I try to tick QM at Material Master Data, an error occurs:
'Message no. M3831 Plants exist in which you have not specified a control key'.
How can I specify a control key in all plants? Could you show me a path?
With best rgds, Azat

Hi
'Message No.QV508. No entries found', though I filled the fields with existing material, plant and QM Control Key.
for this message say for Plant X Where you want to maintain Control key & plant Y where that material already exists.
Now go to plant Y enter control key 0000 .It may haapen that for plant y there is no Qm view.in this case you may have to create/maintain it through MM01.
Now go to Plant X ...
Message will not appear.
or
do it through MM17
Regards
Sujit

How to know which master data objects need to activated in R3

SALES OVERVIEW CUBE -0SD_C03
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
its very urgent please advise.
R/3 in RSA5
Sales Master Data
0ACCNT_ASGN_TEXT               Account assignment group for this customer
0ACCNT_GRP_TEXT                Customer account group
0BILBLK_DL_TEXT                Locked
0BILBLK_ITM_TEXT               Billing block for item
0BILL_BLOCK_TEXT               Billing block in SD document
0BILL_CAT_TEXT                 Billing Category
0BILL_RELEV_TEXT               Relevant for Billing
0BILL_RULE_TEXT                Billing rule
0BILL_TYPE_TEXT                Billing Type
0CONSUMER_ATTR                 Consumer
0CONSUMER_LKLS_HIER            Consumer
0CONSUMER_TEXT                 Consumer
0CUST_CLASS_TEXT               Customer Classification
0CUST_GROUP_TEXT               Customer Group
0CUST_GRP1_TEXT                Customer Group 1
0CUST_GRP2_TEXT                Customer Group 2
0CUST_GRP3_TEXT                Customer Group 3
0CUST_GRP4_TEXT                Customer Group 4
0CUST_GRP5_TEXT                Customer Group 5
0DEALTYPE_TEXT                 Sales Deal Type
0DEL_BLOCK_TEXT                Delivery block (document header)
0DEL_TYPE_TEXT                 Delivery Type
0DISTR_CHAN_TEXT               Distribution Channel
0DIVISION_TEXT                 Division
0DLV_BLOCK_TEXT                Schedule line blocked for delivery
0DOC_CATEG_TEXT                SD Document Category
0DOC_TYPE_TEXT                 Sales Document Type
0INCOTERMS_TEXT                Incoterms (Part 1)
0INDUSTRY_TEXT                 Industry keys
0IND_CODE_3_TEXT               Industry code 3
0IND_CODE_4_TEXT               Industry code 4
0IND_CODE_5_TEXT               Industry code 5
0IND_CODE_TEXT                 Industry code
0ITEM_CATEG_TEXT               Sales document item category
0ITM_TYPE_TEXT                 FS item type
0KHERK_TEXT                    Condition Origin
0MATL_GRP_1_TEXT               Material Group1
0MATL_GRP_2_TEXT               Material Group 2
0MATL_GRP_3_TEXT               Material Group 3
0MATL_GRP_4_TEXT               Material Group 4
0MATL_GRP_5_TEXT               Material Group 5
0MATL_TYPE_TEXT                Material Type
0MAT_STGRP_TEXT                Material statistics group
0NIELSEN_ID_TEXT               Nielsen ID
0ORD_REASON_TEXT               Order reason (reason for the business transaction)
0PICK_INDC_TEXT                Indicator for picking control
0PRODCAT_TEXT                  Product Catalog Number
0PROD_HIER_TEXT                Product Hierarchy
0PROMOTION_ATTR                Promotion
0PROMOTION_TEXT                Promotion
0PROMOTYPE_TEXT                Promotion Type
0PROV_GROUP_TEXT               Commission Group
0REASON_REJ_TEXT               Reason for rejection of quotations and sales orders
0REBATE_GRP_TEXT               Volume rebate group
0RECIPCNTRY_TEXT               Destination country
0ROUTE_TEXT                          Route
0SALESDEAL_ATTR                Sales deal
0SALESDEAL_TEXT                Sales deal
0SALESORG_ATTR                 Sales organization
0SALESORG_TEXT                 Sales Organization
0SALES_DIST_TEXT               Sales district
0SALES_GRP_TEXT                Sales Group
0SALES_OFF_TEXT                Sales Office
0SCHD_CATEG_TEXT               Schedule line category
0SHIP_POINT_TEXT               Shipping point/receiving point
In BW
Base Unit of Measure     0BASE_UOM
Bill-to party                    0BILLTOPRTY
Calendar Day                  0CALDAY
Calendar Year/Month      0CALMONTH
Calendar Year/Week      0CALWEEK
Change Run ID              0CHNGID
Company code              0COMP_CODE
Cost in statistics currency          0COST_VAL_S
Credit/debit posting (C/D)            0DEB_CRED
Distribution Channel       0DISTR_CHAN
Division                                     0DIVISION
Number of documents    0DOCUMENTS
Sales Document Category          0DOC_CATEG
Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items         0DOC_ITEMS
Fiscal year / period
Fiscal year variant                      0FISCVARNT
Gross weight in kilograms           0GR_WT_KG
Number of Employees    0HDCNT_LAST
Material                                     0MATERIAL
Net value in statistics currency    0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer                            0PAYER
Plant                             0PLANT
Quantity in base units of measure 0QUANT_B
Record type                   0RECORDTP
Request ID                    0REQUID
Sales Employee            0SALESEMPLY
Sales Organization         0SALESORG
Sales group                   0SALES_GRP
Sales Office                   0SALES_OFF
Shipping point                0SHIP_POINT
Ship-To Party                0SHIP_TO
Sold-to party                  0SOLD_TO
Statistics Currency                    0STAT_CURR
In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
   Bhima.
Message was edited by: Bhima Chandra Sekhar Guntla

Hi,
<i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P

Customer & Material Master data is not saved in SAP 4.7

Hi All,
We created a customer in T code XD01 and saved it. system threw a message that "customer 500001 has been saved" but when I tried to check the customer ID 500001 in XD02 and XD03, it says custoemr 500001 has not been created.
I have checked in table KNA1, KNB1 & KNVV. No data is available in these tables.
Same case with material master data even.
Can anyone please tell me what could be the reason for this problem & how to fix it.
Thanks in advance.
JM

Dear JM,
Goto SNRO- Enter the number range object & click on "Change " icon.
NR Object: DEBITOR
Check whether any value maintained in "No. of numbers in buffer", make it blank & re-create customer.
It may not be exact route cause of the problem, but could be the reason .
Test & update the forum.
Regards,
Reazuddin MD

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

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