In material master MRP3 screen "checking group" field is missing,

Dear All,
I am facing above problem.
can anybody help me to recall this field.
Kishor

Kishor
The reason for this is that the field Checking group may be hidden in the customisation.you have to chage it to Optional or mandatory
This is done in Field group setting
SPRO>Logistics general>Material Master>Field selection
I am not recalling the exact path.You find with the above path

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Material Group field is Missing in Material Master - Purchasing view ?

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I checked Material Master in mm03 [ Display].
I clicked More & Pre Vals. option in Foreign Trade Import.
For More, It shows this error.
Record 21 MORE does not exist in table T133E
Message no. M3748
For Pre vals., It shows this error.
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Kindly guide me..
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LSMW FOR MATERIAL MASTER USING BAPI_MATERIAL_SAVEDATA -Adding Custom Fields

Hi Gurus,
I'm developing LSMW for Material Master Upload using BAPI method.
Object:BUS1001006
BAPI:BAPI_MATERIAL_SAVEDATA
MESSAGE TYPE: MATMAS_BAPI
BASIC TYPE : MATMAS_BAPI03.
There is a requirement to use/map a custom field. Upon research custom field can be added to the parameter EXTENSIONIN and EXTENSIONINX, but I have no Idea on how to do it with LSMW. Please advise what approach is needed.
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Hi Gurus,
I got the following code below.
The custom field won't get updated.... Please advise on what should I do... I've checked different forums and still can't come up with the solution... Please advise..
REPORT ztest_extend_matmas1.
STRUCTURE
TABLES:
bapimathead, "Headerdata
bapi_mara, "Clientdata
bapi_marax, "Clientdatax
bapi_marc, "Plantdata
bapi_marcx, "Plantdatax
bapi_makt, "Material description
bapiparex, "Extensionstruktur
bapiparexx,
bapiret2. "Return messages
DATA:
bapi_te_mara LIKE bapi_te_mara,
bapi_te_marax LIKE bapi_te_marax,
v_file TYPE string.
INTERNAL TABLE
*to store the output data
DATA:BEGIN OF it_material_number OCCURS 0.
        INCLUDE STRUCTURE bapimatinr.
DATA:END OF it_material_number.
*for materialtext
DATA:BEGIN OF it_materialdesc OCCURS 0.
        INCLUDE STRUCTURE bapi_makt .
DATA:END OF it_materialdesc.
*für z-feld
DATA:BEGIN OF it_bapiparex OCCURS 0.
        INCLUDE STRUCTURE bapiparex.
DATA:END OF it_bapiparex.
*für z-feldx
DATA:BEGIN OF it_bapiparexx OCCURS 0.
        INCLUDE STRUCTURE bapiparexx.
DATA:END OF it_bapiparexx.
*to return messages
DATA:BEGIN OF it_return2 OCCURS 0.
        INCLUDE STRUCTURE bapiret2.
DATA:END OF it_return2.
DATA:BEGIN OF it_return OCCURS 0.
        INCLUDE STRUCTURE bapiret1.
DATA:END OF it_return.
DATA
lt_messages      TYPE bapiret2_t.
PROCESSING
*bapimathead-material = it_material_number-material.
bapimathead-material = '100-2520'.
bapimathead-ind_sector = 'P'.
bapimathead-matl_type = 'AEM'.
bapimathead-basic_view = 'X'.
bapimathead-purchase_view = 'X'.
bapimathead-inp_fld_check = 'I'.
*bapimathead-BASIC_VIEW = 'X'.
*bapimathead-SALES_VIEW = 'X'.
*bapimathead-PURCHASE_VIEW = 'X'.
*bapimathead-MRP_VIEW = 'X'.
*bapimathead-FORECAST_VIEW = 'X'.
*bapimathead-WORK_SCHED_VIEW = 'X'.
*bapimathead-PRT_VIEW = 'X'.
*bapimathead-STORAGE_VIEW = 'X'.
*bapimathead-WAREHOUSE_VIEW = 'X'.
bapi_mara-matl_group = '0001'.
bapi_mara-old_mat_no = '100-251'.
bapi_mara-base_uom = 'ST'.
bapi_marax-matl_group = 'X'.
bapi_marax-old_mat_no = 'X'.
bapi_marax-base_uom = 'X'.
bapi_marc-plant = '1000'.
bapi_marcx-plant = '1000'.
it_materialdesc-langu = 'EN'.
it_materialdesc-matl_desc = 'DESC'.
APPEND it_materialdesc.
*bapi_te_mara-material = it_material_number-material.
bapimathead-material = '100-2520'.
*bapi_te_mara-zzforst = '4148'.
bapi_te_mara-material = '100-2520'.
bapi_te_mara-zzmar_field1 = '4148'.
*bapi_te_marax-material = it_material_number-material.
bapimathead-material = '100-2520'.
*bapi_te_marax-zzforst = 'X'.
bapi_te_marax-material = '100-2520'.
bapi_te_marax-zzmar_field1 = 'X'.
it_bapiparex-structure = 'BAPI_TE_MARA'.
it_bapiparex-valuepart1 = bapi_te_mara.
APPEND it_bapiparex.
it_bapiparexx-structure = 'BAPI_TE_MARAX'.
it_bapiparexx-valuepart1 = bapi_te_marax.
APPEND it_bapiparexx.
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EXPORTING
    headdata            = bapimathead
    clientdata          = bapi_mara
    clientdatax         = bapi_marax
    plantdata           = bapi_marc
    plantdatax          = bapi_marcx
IMPORTING
    return              = it_return2
TABLES
    materialdescription = it_materialdesc
    extensionin         = it_bapiparex
    extensioninx        = it_bapiparexx
    returnmessages      = lt_messages.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
THanks and Regards,
Jay
Edited by: jhayyy on May 17, 2011 6:54 AM

About screen sequence group field in vov8

hello gurus.
where we define screen sequence groups, like AU order, DR debit memo, RE retuns etc.
Go to VOV8, select your sales document type and execute. There under the tab "Transaction flow", you can see a field "Screen sequence grp." which are all standard and you should not change this.
What i need is , where we create a new screen sequence group for ex AU , DR etc?.

Dear Shiva
Go through this help link
[Screen sequences |http://help.sap.com/saphelp_47x200/helpdata/en/eb/e8dbaee53d11d4b36c0050da429303/frameset.htm]
thanks
G. Lakshmipathi

How to check Le field is missed?

Hi,
When the protocol is T=1, I have problem with Le field.
When the card recieve Case 2 format command without Le(like '00B2010C' - Read Record) , how to check the Le field is missed?
I tried below but not working.
if(APDU.getProtocol() == APDU.PROTOCOL_T1 && apduBuffer[ISO7816.OFFSET_LC] != 0 && apdu.setIncomingAndReceive() != 0){
ISOException.throwIt(ISO7816.SW_WRONG_LENGTH);
I look forward your feedback.
Many thanks in advance!
글 수정: user11280436
글 수정: user11280436

Hi,
You should check the response from apdu.setOutgoing() to see what value was passed in as Le. This will return the number of bytes expected by the terminal.
You only need to call apdu.setIncomingAndReceive() if the INS expects data. You can also use it to ensure that there was no data passed in (returns 0).
Cheers,
Shane

Gl master record with authorization group field, how to download this data

Dear Experts
I would like to down load general ledger master record with the following details.
gl account
text
authorization group
i did not find a way to down load this information with the values in the authorization
group filed.
submitted for experts advise and help.
joyal
Moderator: Please, use standard SAP reports/tables and search before posting

Dear:
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Material Master - Error M3 826 Maintenance status of field ... to screen

Hi Experts of the Material Master,
I am getting the error M3 826 "Maintenance status of field MARA-BEHVO does not correspond to status of screen K" when all screens are selected in the Create Material Master transaction.
Here is my situation: I have added the fields MARA-BEHVO and MARA-TEMPB both of status L (Storage) to a screen called "Phys. Characteristics", which has status K (Basic data).
This produces the error message above in standard SAP. I didn't want to change the customizing of the screen to allow L, because this screen is also used by other material types.
I had to copy the screen MGD1 2701 (Phys. Characteristics) to my custom program for Material Master screens anyhow, as the number of fields and their descriptions had to be adjusted.
The program was created using the activity "Create Program for User Subscreens" in SPRO.
in the coding of ZMGD1 screen 2701 I have added this code behind the standard module FELDAUSWAHL to manipulate the standard logic that would blend out L fields on a K screen.
LOOP AT SCREEN.
*   Material Type
    IF mara-mtart = 'ZPNT'.
*     Screen-Names of the 3 fields
      IF screen-name = 'MARA-TEMPB' OR
         screen-name = 'MARA-BEHVO'.
        screen-active      = 1.
        screen-invisible   = 0.
        screen-output      = 1.
*       Change or Create transaction
        IF sy-tcode = 'JP27' OR sy-tcode = 'JP28'.
          screen-input       = 1.
          screen-required    = 1.
        ENDIF. "transaction code JP27 or JP28
        MODIFY SCREEN.
      ENDIF. "screen-name
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ENDLOOP.
It all works fine when only a number of screens (but including the modified) screens are selected for creation.
But it fails with the message above on the modified screen when all screens are selected.
Any ideas?
Ralf

from the message, it appears that ZZKUNNR is a custom field attached to your MARA table. So, it is your System specific. I don't see ZZKUNNR available in MARA. If you look at the transaction code OMT3B (configuration for material master data screens), you can find K - Basic Data Screen in Maintenance Status field.
You may look in this area to fix your issue. Because yours is a custom field, its tough to analyse further.
Reward points, if it helps!
Regards

Controlling material master access through field groups

Hello SAP Gurus,
We want to control the material master access (MM01/02) using field groups. I am unable to find any authorization object provided by SAP which can control access at field group level.
My scenarios is that certain group of people should be able to only display the fields in MM02 tcode and certain group of people should be able to change it. Please suggest if there is any config which will enable me to do this.
Thanks and Regards
Amit Gupta

Dear usen the following authorization object to contol the field entry on view level,
I donot think at field group level it is there
M_MATE_STA
status are nothiong but views
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

Screen Level Security for the Material Master

We need to create security for the material master by screen views. The Purchasing group needs to be able to change the Purchasing and MRP screens but none of the other screens. How would we accomplish this with SAP security?
Thanks!

Janet,
It is hard for us to know how your authorization profiles or roles are constructed. You really should consult your local authorization expert.
The Authorization object you are looking for is M_MATE_STA. It is probably contained in at least one of your Roles or Profiles that are currently assigned to your MM maintenance people. At a minimum, it should exist in standard SAP profile M_MATE_ALL in your system. You can review all of these types of authorization info in the User Information System (transaction SUIM).
You would have to create roles or profiles that narrowly define the "User department" fields for M_MATE_STA object. You would also have to search for existing roles/profiles that contain "*" in this field, and determine if these entries are still appropriate in your new authorization business process you want to begin.
Below is the SAP help about this authorization object
M_MATE_STA
Definition
Maintenance status authorization for material master records
The data contained in a material master record is divided into user departments or views (Purchasing, MRP, and so on). The maintenance status is a single-character key for the relevant user department or view.
This object determines which user departments or views a user is authorized to process; that is, which data he or she may process from this view.
                                                                                Note
To use material master functions, a user needs the authorization for at least one user department.
Defined Fields
Fields               Possible values      Meaning
ACTVT                01                   User may create data.
                     02                   User may change data.
                     03                   User may display data.
                     06                   User may flag data for deletion.
                     08                   User may display change documents.
STATM                                     Here, you specify the maintenance status for which the user is authorized.
The maintenance statuses possible are as follows:
User department                Maintenance status
Work scheduling                   A
Accounting                        B
Classification                    C
MRP                               D
Purchasing                        E
Production resources/tools        F
Costing                           G
Basic data                        K
Storage                           L
Forecasting                       P
Quality management                Q
Warehouse management              S
Sales                             V
Plant stocks                      X
Storage location stocks           Z
Notes
This authorization object also determines:
o   Whether a user may flag a material master record for deletion. In this case, 06 must be entered in field ACTVT; the maintenance status is irrelevant here.
o   Whether a user may change the material type. In this case, 02 must be entered in field ACTVT; the maintenance status is irrelevant here.
o   Whether a user may process an MRP profile or forecast profile. In this case, the following values must be entered in field ACTVT:
-   01 to create
-   02 to change or delete
-   03 to display
The maintenance status must be D for the MRP profile or P for the forecast profile.
o   Whether a user may create an overview of all extendable materials. In this case, 01 must be entered in field ACTVT; the maintenance status is irrelevant here.
o   Whether a user may call up the materials list. In this case, 03 must be entered in field ACTVT; the maintenance status is irrelevant here.
o   Whether a user may create or change production versions from task lists. In this case, 02 must be entered in field ACTVT, and A in field STATM.
Rgds,
DB49

Error Field selection in material master for Tax

While creating material master MM01 in Sales orgn tab when I am trying to save HST tax for Canada, it is disappearing. Although I have classified customer tax & material tax in IMG-Sales & distribution as 1 & 0 both.
In MM I can see HST either 0 or 1 when pressing F4
I tried Log General/Material Master/Field Selection/Maintain Filed selection for data screen
I tried 0001 group but when opened it gives various numbers for optional/required/supressed/display entry
Which number is used for TAX? I could not identified.
Can any one tell me what is transaction code for field selection group for material master for making Tax Required Field?
Thanks for help.

Hello,
Tax problem is resolved by me only.
In Tax classification IMG/Sales & Dist/Taxes/Define Tax determination Rule
HST number was 4 I made as number 1 followed by CTX1 as 2 CTX2 as 3.....so on
So it picked up HST now as this was number one. Now in MM Tax is mandatory as I put 1 & in pricing it picked up.

Which settings take priority In MRP group or in Material master(strategy gp

Hi,
I have 2 different settings for consuption mode, one in material master and one in MRp group.Which one takes priority when MRp is run.
Please reply.

Hi Ashish,
I have 2 different settings for consuption mode, one in material master and one in MRp group.Which one takes priority when MRp is run.
what the setting that you defined in Material Master MRP3 view would be the first Priority,
than MRP Group parameters.
Normally system check the parameter /setting for consumption mode in Material Master . if no setting is made in that , then system consider the Mrp group.

Field in material master

Dear All,
In material master in MRP 2 view, field backflush is not appearing. Please let us know where we are doing the settings in customizing for field selection? Also please let me know whether it is with reference to material type? We are using material type packaging but it is Z development(not standard VERP).
Please suggest where do we do the settings for field selection?
Regards,
SAP CONS

hi
1.check the settings of avialability check settings defined or not in OVz2,OPJL,OPJJ and OPJK
2.check the material type related IMG settings OMSR also
-ashok
Edited by: Ashok Keerthipati on Jan 12, 2009 5:12 PM

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Dear Experts,
I know that we can control the screen layout display, optional... with respect to document type...
But there is one requirement... When there is BATCH activated for the material... in Material master( batch avl) the "batch" field in PR.....Item details >Material Data needs to be optional field.. (possible to enter value)..
When material is not not acivated for batch.. then that field to be Display only(Not possible to enter value)
pls guide me is this possible.. ?

Hi,
This can be done with both customizing and specific developpement.
In SPRO: Materials Management/Purchasing/Purchase Order/Define Screen Layout at Document Level, you can define new fieldselection key (allways define new one as copy of standard in order to copy the document type).
Then you can define your own strategy to assign fieldselection key to a purchase order item in BADI ME_PROCESS_REQ_CUST method FIELDSELECTION_ITEM_REFKEYS according to the item data
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- CH_KEY1 is used for the activity (in creation mode the fieldselection key is AKTH)
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- CH_KEY4, CH_KEY5 and CH_KEY6 are free to use
Keep in mind that the system take the union of all fieldselection key. If a field is changeable in fieldselection ME52N and PT0B but not in AKTH then it will not be changeable.
Hope it helps
Regards

Account assignment group is different in Intercompany Billing from Material Master

Hello,
Account assignment group is different in Intercompany Billing from Material Master.
Account assignment group in Billing and Intercompany Billing is feched from Material Master.
In Material Master, account assignment group is assigned as 12.
In Billing, account assignment group is 12 but in Intercompany Billing, account assignment group is 13.
Please help me to understand why in Intercompany Billing, account assignment group is 13.
Best Regards,
Debashri Dutta

Check the table MVKE for the values maintained for field KTGRM. You can see the sales org-DC combinations for which the AAG is maintained as 13 for this material. This may give you clues for investigation.

Want to maintain Material Master fields as default

Dear Friends,
Material Pricing Grp
Product Hierarchy
Acc assignment grp
Item cat Grroup (sales)
This fields I would like to make as default with recpective val.
Let me know if u hav solution.

Hi N Thombare
You can maintain these fields as mandatory in your material master...U must be using field reference i.e. say for eg 0001 or whatever which u can see in T Code "<b>OMSA</b>".......Against that field reference; u keep below mentioned fields as mandator i.e. in T Code "<b>OMS9</b>"........But these will help u to keep these fields as mandatory.......which means w/o entering values; u may not save material master
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Rgds

In material master MRP3 screen "checking group" field is missing,

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