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.

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How to Maintain the MM Master Data from one company code to other co code

Hi Experts,
Can any one pls tell me how to Maintain the MM Master Data from one company code to other co code.
Presently we created New plants,New Purchase Orgs under different company code.
1) Material Master data
2) Vendor MAster data
3) PIR
4) Source List
Is there any standard Transactions...??
Please reply.
Brgds,
KK

Hi
Check out the link -
http://wiki.sdn.sap.com/wiki/display/ABAP/StepstocreateasimpleLSMWusingbatchinput+recording
lsmw for data migration for xk01 transaction
http://www.sap-img.com/general/lsmw-steps-for-data-migration.htm
Regards
Anand

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.
i know the file to idoc and idoc to file scenarios but i don't know this one.
please help me friends, Thanks in advance.
Regards
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 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,

Error in uploading the material master data

HI friends,
I have trasferred the material master data through idocs from one server to another server(with in SAP only).
Outbound side the status of idoc is 3 which is OK.But inbound side ,the status is 51 and the error is 'Function module not allowed IDOC_INPUT_MATMAS01'.I debugged the function module in which the control records , data records are getting transferred correctly and also the segments data is also fine.But , i am not able to rectify the error.
Can anybody give the solut

Hi mahesh,
check the proces code may be having the FM module 'IDOC_INPUT_MATMAS01'. change with some other FM for processing the IDOC. you need check with different ways what is the problem. better dont stick on one thought.
~linganna

SAP standards for retriving the Material Master Data

Can someone provide me list of all SAP standards for retriving the Material Master Data with respect to views.
Standard Reports
Function Modules
RFC's
BAPI's.
T.codes
Sample code's
useful answers will surely be awarded.
Regards
Vinayak

Hi,
These are the standard BAPI's for Material master.
BAPI_MATERIAL_DELETE Flag Material for Deletion
BAPI_MATERIAL_DISPLAY Display Material
BAPI_MATERIAL_EDIT Change Material
BAPI_RETAILMATERIAL_CREATE Create Material
BAPI_RETAILMATERIAL_DELETE Discontinue Material
BAPI_STANDARDMATERIAL_CREATE Create/Extend Material
BAPI_MATERIAL_SAVEREPLICA BAPI for Mass Maintenance of Material Data
BAPI_MATERIAL_SAVEDATA Create and Change Material Master Data
BAPI_MATERIAL_EXISTENCECHECK Check Existence of Material
BAPI_MATERIAL_GETBATCHCERT Create Quality Certificate for Batch in Portable Document Format (PDF)
BAPI_MATERIAL_GETBATCHES Create Batch List for a Material
BAPI_MATERIAL_GETCHARMERCHHIER Supply Characteristics of Retail Material for Material Group Hierarchy
BAPI_MATERIAL_GETINTNUMBER Assign New Internal Numbers for a Material Type
BAPI_MATERIAL_GETINTNUMBERRET Assign New Internal Numbers for a Material Type for Retail Materials
BAPI_MATERIAL_GETLIST Supply List of Materials for Search Criteria Transferred
Thanks.,

Revoke the material master data's updated in production

Hi Experts,
I have updated the product hierarchy field for the list of materials using BAPI_MATERIAL_SAVEDATA.
I have forget to set the SALES_VIEW flag in BAPIMATHEAD table, instead it created all the views for the material. Is there any way to revoke the material master data.
Thanks & Regards,
Anand

ALL_CAPITAL should resolve your problem. Check this also:
RSDMD 194: 0MATERIAL Datarecord is invalid
/thread/307925 [original link is broken]
Absolutley Stuck...can't load data as characteristic
Thanks..
Shambhu

Function module to retrieve the material master data

Hi all,
creating material master dta i am using BAPI_MATERIAL_SAVEDATA .is there any f.m with same structures as BAPI_MATERIAL_SAVEDATA to retrieve the materi master data.

Hi,
Not sure if there is any function module to get material master data with the same structure..
But..
You can select the data from MARA, MARC, etc...and convert it to the BAPI structures using the following function modules..
CFX_MAP2E_MARA_TO_BAPI_MARA
CFX_MAP2E_MARC_TO_BAPI_MARC
Thanks,
Naren

Uploading picture to the material master data

Hi friends,
I searched the forum about this subject, however there are mostly answers related to retail sector.
I'd like to learn if ECC 6.0 could only itself is able to this. I mean is ECC 6.0 enough to add pictures to material master data or is there any configuration or customization requirement for that?
Thanks in advance.
Best regards,
Yusuf Gezer

yes, it is possible to store images to the materials. here you have at least 2 options, DMS and GOS.
DMS is document manament system, here it is even possible to classify the images for a better search. GOS is generic object services which is available in the maintenace transactions for material master and several other objects. Pretty easy to use, but....you cannot search for the images, you always have to go into the material and fom there you have to open the GOS to see whether an image exists or not.
further you should think about the place where you store these images and other attachments, I mean in SAP table system or in an optical disc system linked to SAP, which is much cheaper diskspace than the SAP tablespace.
A migration from DMS to DMS is relatively easy and can be accomplished with IDOCs via LSWM or ALE scenario.
Migration of GOS attachements is challenging. Nothing ready for use exists in SAP to do it.

How to Read multiple material master data in single idoc

Iam working inbound material master custoum idoc .IN a single idoc i am receiveing multiple materials data .
i want to read each material data in idoc that data need to pass BAPI(perform REC_CREATION_MM Iin side this perform material posting bapi is there.).
Please provide any suggestion <removed by moderator>.this below logic is not working if idoc contain single material and last record in multiple material is not posting
lOOP AT idoc_data WHERE docnum = idoc_contrl-docnum.
if sy-tabix NE 1.
      If idoc_data-segnam = 'E1MARAM'.
        perform REC_CREATION_MM.
      endif.
    endif.
    CASE idoc_data-segnam.
      WHEN 'E1MARAM'.
        wa_E1MARAM = idoc_data-sdata .
        APPEND wa_E1MARAM TO it_E1MARAM.
        MOVE-CORRESPONDING wa_E1MARAM TO it_BAPIMARA.
        APPEND it_BAPIMARA.
        MOVE wa_E1MARAM-MATNR TO it_TABFILD-MATNR.
        MOVE wa_E1MARAM-MEINS TO it_TABFILD-MEINH.
        APPEND it_TABFILD.
      WHEN 'ZMM_C_CLFMAS01'.
        wa_ZMM_C_CLFMAS01 = idoc_data-sdata.
        APPEND wa_ZMM_C_CLFMAS01 TO it_ZMM_C_CLFMAS01.
      WHEN 'E1MAKTM'.
        wa_E1MAKTM = idoc_data-sdata.
        APPEND wa_E1MAKTM TO it_E1MAKTM.
        MOVE-CORRESPONDING wa_E1MAKTM TO it_BAPIMAKT .
        APPEND it_BAPIMAKT.
      WHEN 'E1MARCM'.
        wa_E1MARCM = idoc_data-sdata.
        APPEND wa_E1MARCM to it_E1MARCM.
        MOVE-CORRESPONDING wa_E1MARCM TO it_BAPIMARC .
        APPEND it_BAPIMARC.
     WHEN 'E1MVKEM'.
        wa_E1MVKEM = idoc_data-sdata.
        APPEND wa_E1MVKEM to it_E1MVKEM.
        MOVE-CORRESPONDING wa_E1MVKEM TO it_BAPIMVKE .
        APPEND it_BAPIMVKE .
      WHEN 'E1MLANM'.
        if NOT idoc_data-sdata is INITIAL.
          wa_E1MLANM = idoc_data-sdata.
          if NOT wa_e1mlanm is INITIAL.
            APPEND wa_E1MLANM TO it_E1MLANM.
            MOVE-CORRESPONDING wa_E1MLANM TO it_BAPIMLAN .
            APPEND it_BAPIMLAN .
          ENDIf.
        endif.
    ENDCASE.
ENDLOOP.
Thanks
VIJAY
Edited by: Thomas Zloch on May 4, 2010 3:09 PM - priority normalized

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 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.

Material master data upload in wms

Dear all ,
Kindly explain me how to upload the material master data in WMS.
Thanx in advance.
Regards,
velu

Hi Velu
You have to load this in a normal way you do it with LSMW.
Additionally you have to update the warehouse view fields too.
Select the batch input recording in LSMW and go to the MM01 transaction enter all the required fields including WM views.
If you handle material with fixed bin strategy & Replenishment scenario, you have to create a material by selecting the respective storage type in "selection view tab"
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edwin

Vendor declaration status in the material master

Hello,
How do I maintain Vendor declaration status in the material master? Currently Vendor declaration status is 'Not maintained' in the material master.
Sincerely,
Ketan

Hi,
From IMG, choose Materials Management>Purchasing>Foreign Trade/Customs>Preference Processing>Maintain Control Data of Vendor Declaration, after that you will find the status in the material master data.
Good luck
Tao

Material master data and Asset

Hello Guys
Considering the every material master data that I am buying will end up been an Asset in my company.
I would like to know how can I alredy related the material master data that I am creating with a possible hierarchy to make it esier at the time of creating the asset?
Some one could briefly explain to me how can I related the material master data and a creation of an asset in SAP?
thanks

Hi guys
Jignesh Thakkar
That was really good answer you gave it is according with the Help instruction that I read, but the main point for me is that I will not know the asset description or capitalized date or serial number, location, etcu2026 until I goods receipt the individual material creating serial nods and the equipment master data.
In this scenario from the equipment master data is there any way to create an Asset master data, create the asset master data with the information of the GR equipment master Data or populate the Asset AS01 with the equipment master data?
Otherwise I will need manually create the Asset and manually synchronize the equipment with the asset?
Thanks Guys it have been incredibly helpful this network I hope I can help some one in future as it have been helpful for me at the moment.
Carlos

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

How to maintain the material master data in plant

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