How to set material in ME51N
Hi All,
we have created one customzied screen, in this screen we are entering material no. based on this we are getting stock details for this material.
here requriement is once i double click on material , this materail has to show in ME51N item level.
through set parameter id we are able to link to MM02 & MM03 but set parameter id is working for me51n ,please tell me how to display material in ME51N.
Thanks in advance.
Hi,
Please check the below link. It might help you.
http://www.slps.org/slps_processes/2/Master%20Document%20Link/purchasing/PurchasingDocsP001_P019/PUR-006%20Create%20A%20Purchase%20Requisition%20(FO)%20-%20ME51N.pdf
with regards,
Mamta
Similar Messages
-
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 MathewsHi 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 set Material Ledger as Productive
In CKM9 ---> I am getting message as --> Material Ledger Not Yet Productive
how to set Material Ledger as Productive
Please helpIMG->Controlling->Product Cost Controlling->Actual Costing/Material Ledger-> Activate Valuation Areas for Material Ledger
In this step, you activate the material ledger for valuation areas - Before activating material ledger, check the additional currencies defined in the Co Cd. -
How to set material standard price to zero
Hi,
I am facing a problem relating to standard price of material. The material price control indicator is S. The standard price of that material is 300/-. I need to change 300/- to zero. How can i do that?
Pl. advise. I will assign the points for the answer.
ByeIs this a purchased part?
does the material have a cost estimate?
The price control is "S" ?? -
How to set movement or transfer block during Physical Inventory
Hello Team,
I was wondering if someone could help with how to set
Material Movement block for the entire plant during physical inventory.
I will appreciate any input.The inventory process in general in equal.
creating document - printing documents - counting - enter count - (recount) - post difference.
It is just the step of creating documents which differs between MI01 and MI31.
MI01 wants that the user to enters the material to be counted manually.
While in MI31 you have a huge selection screen, that allows you to create inventory documents for several location at the same time, while SAP takes the materials according to your selection criterias.
MI31 can be executed to create the documents directly or by batch input, in earlier releases it was only possible thru batch input. -
Hi All,
How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
Assume Material is Pen.
While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
Kindly help me out.
Thanks,
Renjith JoseA good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
Also, do a search in this forum on HttpURLConnection. That class allows you to use POST method to send form data to a web server.
"Hidden" variables are only hidden in HTML. The HTTP that gets POSTed to the web server doesn't distinguish between hidden and not hidden. That is, the content you would write to the HttpURLConnection.getOutputStream() would be something like:
hidden=1&submit=ok(Of course, the variable names would depend on what the web server was expecting from the form.)
Also, be sure to set the Content-Type request parameter to "application/x-www-form-urlencoded" -
SRM 4.0- How to set the default values for product type (01) only for SC
The radio button Service should not be visible.
Also for search help (e.g. search for internal products) where a search should only be possible for product type 01 (goods). The system should not display the product type and internally always search for goods only.
How to set the default values for product type (01) only for SC
We needs to use Search help BBPH_PRODUCT which having parameter PRODUCT_TYPE
Here we can set defalut value 01 but it is not correct one since same search help is using several places.
We need to limit the search help results only for SC.
Kindly help out me ASAP.The easiest way to set defautl values is to edit the batch class.
Goto the characteiristic and go to update values.
In here you probably have something like 0 - 100 as a spec range.
On the next line enter the default value within this range. At the end of the line, click in the box in the column labelled "D". This indicates the defautl value for the characteristic.
If you need to you can do this in the material classification view as well.
Just to be clear, these values will only show up in the batch record. You can not have defautl values in resutls recording screens.
FF -
How to set up automatic payment for the purchase order
Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advanceEither you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text -
How to set up triangle business in purchase order and intrastat
Hi all,
my question is, how to set up the supplier when they
instructs another supplier in an different country with delivery.
I can change the UID in the Goods Receipt but intrastat ignores this.
thank you
Gerhard
Edited by: Rui Pereira on Jan 19, 2009 4:53 PMHi Gerhard,
Sorry for very very late reply.
But I want to know if you are raising PO on supplier A then why you required track of supplier B.
Now just see,
If you want to pay any extra charges for supplier B then you can make this transaction by using Landed Cost functionality. In that in Broker field you put supplier B . so that supplier B's account also get hitted.
But I want to know why you want to consider tracking of supplier B. Supplier A can purchase material from anywhere. You have to make A/P Invoice on supllier A only.
Plz revert back if it not solves your problem.
Thanks
Yatindra -
How To Set Up An It Company, How To Set Up An Offshore Company
Even though design video provides Ultra-violet security, it can be designed to end up being creatively desirable at the same time. Autos aren't the top parent receiving motion picture because home and How To Set Up An Offshore Company office proprietors be a little more alert to the numerous rewards it may look after these people in addition to their atmosphere.
As well as these types of many positive aspects, you will find equally as several choices within design video to select from. Because reputation with this eye-port masking expands, the majority are understanding how they may end up being ecologically mindful although increasing the significance as well as appearance they need to obtain.
Setting up motion picture content on the commercial or residential composition provides a number of satisfying elements. The vitality conserving rewards on your own part with their money on this content really worth the preliminary fiscal expenditure.
When used design video filtration systems the sun sun rays radiated through the sunshine. This particular unsafe the radiation not just boosts the inside temperatures from a creating, it can injury to household furniture, floors along with other goods in the house.
Sunlight publicity may cause great, falling as well as tinting to the telltale items that might preferably be longer lasting rather than usually exchanged. Furthermore, the particular Ultra violet rays could be unhealthy on the pores and skin of these in the enterprise as well as property by means of melanoma.
Possessing film content in home windows may slow up the odds of this kind of harm. It might deflect the particular glare in personal computers and also tv set displays, which makes it a lot more desirable.
In addition, this different for you to drapes along with other eye-port linens may decrease the total power as well as running expenses which might be suffered through the those who own the exact property. This can be essential throughout these kinds of tough fiscal periods.
Motion picture provides protection as well as personal privacy for you to property owners, enterprise personnel along with the material on the inside. Not only will that lower so what can be viewed externally, additionally, it brings a component of energy on the real cup in the matter of just about any break. This may increase the security and safety of people who tend to be in the creating.
There exists a range of alternatives associated with design video to select from. Even though the rewards for your surroundings as well as people in the room tend to be huge, the particular film merchandise that will be decided on could add on the appearance and feel from the complete creating.
Frosted as well as etching cup content is particularly stylish in homes since it includes a distinctive style and offers a straightforward, but advanced search externally. A new tainted cup search makes it possible for the sunshine to go into within by way of a colourful style as well as structure.
These come in many patterns which enable it to end up being customized with discretion on active décor as well as to be individualized. An elementary personal privacy as well as protection video can be found in a number of shades which enable it to supply numerous degrees of personal privacy with regards to the level associated with colour as well as breadth. Images, text, as well as images may be published upon on the item to enhance the particular advertising advantages of an industrial request.
New video may be customized to adjust How To Set Up An It Company to the style as well as measurements a certain installing needs. They may be pre-cut to adjust to the scale as well as condition needed.
Whether or not installed by a professional as well as handled like a do-it-yourself undertaking this device is simple to put in. A professional on the internet eye-port video organization will help inside analysis, variety as well as installing facets of such a update to your cup floor.Try running this registry fix.. Just a heads up, if this dosent work you might need a new dvdrom drive.
http://gur.in/registry/cdgone.reg -
How to set up Max Grab Qty in an order
Hi Experts,
Can you please help/hint me on how to set up Maximum grab qty (item level) for an order.
For example - If i set up material ABC with 50 Max grab Qty , then you should not be able to raise an order with qty greater then 50. VA01 should block it.
Thanks in advance for the response.
Regards.Hi,
to do this enhancement, first decide the user exit and a put a break point. You will notice at the time sales order processing after entering the order qty whether its stopping at the break point or not. Offcourse you need a technical assistance here.
I guess the line item user exit ie at VBAP, would be more helpful to put the code. The piece of code depends on how you want the logic to work.
1.Is it that for every sales order you want to trigger this code, or if only in specific cases then you may even need to hard code.
2. Do you want check that the max order is not crossed even when a user changes the order qty through VA02.
3. Any other specific check that you want to consider.
Regards
Sadhu Kishore -
How to modify the blob size, or how to set the size?
i want to know how to modify the blob size, or how to set the size?
what's the default size of blob?
Thanks in advance.Blob datatype can contain binary data with a maximum size of 4 GB.
when you enter 10kb file, the database will only use 10kb to store the file (depending on block size etc)
if you want to modify the blob size, you may do like this:
SQL> create materialized view t_mv refresh fast on commit
2 as select id, dbms_lob.getlength(x) len from t;
Materialized view created.
SQL> alter table t_mv add constraint t_mv_chk check (len < 100);
Table altered. -
How to set Confrimed quantity as 0 in the sales order line item
hi all
i have a requirement that my user dont want to see confirmed quantity in the sales order line item.
scenario is make to order.
i have set strategy group is 20 -make to order
MRP Type is PD
Lot size -
EX , still its showing confirmed quantity.
could pls any one tell me how to set 0 quantity in the sales order line item
thnxDear Sateesh,
If the availability check is carried out and stock is not there in our plant, then it will show the confirmed quantity as Zero.
If you don't want to carry out the availability check,
To achieve this,
1. Remove the availability check in the transaction OVZG against your requirement class.
You can find the requirement type assigned to the sale order in the procurement tab.
In OVZH transaction, you can find the requirement class assigned to your requirement type.
2. Remove the availability check for your schedule line category in VOV6.
In the material master MRP3 view, you ll be having Availability check, there you need to specify the availability check..
If you specify it as KP(No check), then it will confirm the qty, though the stock is not there in our plant..
To meet your requirement, you have to prefer user exit.(Correct me if I am wrong)
Thanks,
Venkatesh.S.P -
How to set MM02 should not allow to change account and costing view
Hi all guru's
How to set MM02 should not allow to change account and costing view details for orher users expect me,plz help me
thanks
rameshHi Ramesh,
Use the Authorization Object: M_MATE_STA Material Master: Maintenance Statuses
Below are the Views for the MM02, Field STATM
Whichever not wanted to be changed, please dont provide them.
A Work scheduling
B Accounting
C Classification
D MRP
E Purchasing
F Production resources/tools
G Costing
K Basic data
L Storage
P Forecasting
Q Quality management
S Warehouse management
V Sales
X Plant stocks
Z Storage location stocks
Regards,
Yawar Khan
Edited by: 1234_abcd on Jan 10, 2012 8:14 AM -
Resolved:how to set default LAYOUT for ALV list display
hey guys,
In my alv report there are 20 cloumns.
after display i usualy choose 12 of them from CHOOSE LAYOUT option and then give it to print...
how to set this LAYOUT as default
sorry guys i figured it out..
but can we give it programiticlay?
Edited by: kumar gaurav on May 27, 2008 8:15 AMhi,
you can do it.
after declaring the catlog table you will give as
wa_catlog-seltext_l = 'material'.
wa_catlog-datatype = 'char'.
wa_catlog-outputlen = 18.
wa_catlog-fieldname = 'matnr'.
append wa_catlog to i_catlog.
clear wa_catlog.
wa_catlog-seltext_l = 'plantl'.
wa_catlog-datatype = 'char'.
wa_catlog-outputlen = 4.
wa_catlog-fieldname = 'werks'.
append wa_catlog to i_catlog.
clear wa_catlog.
similarly what sequence you give here i.e. material , plant etc. you get the output in the same oder you can even give only the fields you want in the output.
rewards points if useful.
siri
Maybe you are looking for
-
Download list of payment terms
All SAP Gurus, We want to Download list of payment terms. From SPRO path it gives the payment terms, one after another, but not the list. From where we can get the list of all payment terms. Regards,
-
I have a PSD with several text layers that fill the layer vertically and extend beyond the visible edges horizontally. For example, one is the word general. In the PSD it is positioned with the 'ene' in the center of the document, but I can scroll to
-
I'm stuck!! I'm not a maths person so when it comes to formula and spreadsheets I'm lost What I have is a table, one column. There are 6 cells with currency amounts in. Before the total I want to take that sum of cells and find the 23% of it's total
-
Where is " SAVE ALL " in Preview?
In M. Lion, " Save All " in Preview disappeared, so how to use this function after editing a pack of photo???
-
I have an old N96 i use for taking photographs and yesterday it stopped working. It takes the photo but won't save it to the phone i plugged it in opnedd up pc suite and the photos were not there either what can i do? tia