Inspection type's maintained in the material master

Hello,
I want to know the transaction code using which I can check the inspection type's maintained in the material master.
I do not want to go per material put in mass. I know that I can pull the data from tables but i do not want that.
I want the standard SAP transaction code.
Regards,
Narendra Bora

Well, you could make the argument that using SQVI to create a query and making this report available to select users is not really development. It is a standard SAP transaction and users can be limited to only running certain queries. Groups of queries can be created and users assigned to groups. By adding variants that users can't modify and locking certain fields in the variant you can limit the queries to a maximum number of records. Usually the argument is that a user will create a massive query or set values that return too many values. Both of these concerns can be addressed.
I don't think a lot of people understand the full capabilities of SQVI. You don't have to give users unlimited access to the transaction!
If there was a "standard" report or transaction for what you want, I think between Sujit, and myself, we would be aware of it. It is a common requirement during go lives to have to review inspection type setups. I would hope by now we would have run across it.
FF

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Valuation class in the material master

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in daily practice user convert unrestricted stock to project stock with 412 Q mvt type before MRP RUN.
but for some when user try to convert stock following error occurs. I check stock available, it is available. but i do not understand why this error comes.
Maintain the valuation class in the material master first
Message no. M7232
Diagnosis
The system found that you have defined your own valuation classes for sales order stock and project stock in Customizing. However, these valuation classes have not been maintained in the material master record for the materials concerned.
Procedure
So that the relevant accounts can be posted upon goods movements, you have to maintain the valuation classes for sales order and project stock in the accounting view of the material master record for the material concerned.
If you have authorization to do so, you can change the material master record.

Hi,
The normal valuation stock refer to relevant table valuation class field MBEW/MBEWH-BKLAS
Special Sales Stock refert to MBEW/MBEWH-EKLAS
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Dear JJ
This you will have to do by putting validation in the material master. I dont think you have a standard solution for that.
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Hi all!
A quick novice user query: In SAP ERP Quality Management, I was creating an inspection lot for a material and it prompted me to first add an inspection type for it. I went to the Inspection Setup in the Material Master, entered the material, the plant, check activate inspection, selected an inspection type and hit execute. But it keeps giving me "No entries found". Any help?
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Your query does not provide complete info as to what type of inspection origin you're trying.
Anyway as a thumb rule ensure that the setup in material master exists, i.e. the relevant inspection origin type. Ensure the tickbox for active exists. Also the corresponding data such as inspection plan / material characteristic etc. exists along with the required setup.
Once the above is in place you can proceed with the QM flow. In addition to this I would also suggest do a search in QM forums to know more about how to maintain the data, what needs to exist etc. Also go thru' SAP help.

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I am creating a material Procurement type is comming as E in the MRP2 view, To where it is comming?
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Check to see if you have assigned an MRP Profile which has defaulted Procurement Type. If this is the case, you will have to remove the MRP Profile before you can change the entry. Or you can maintain the MRP Profile by deselecting "Write-protected in material maintenance" and selecting "Only default value in material maintenance" for Procurement Type. The Transaction is MMD2.
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Please anyone tell me the cycle for maintaining the characteristics in the material master (classification tab) using batch classification.
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regards,
Rishabh

Hi Rishab,
Below links can help you
http://help.sap.com/saphelp_470/helpdata/en/4d/2b8bd043ad11d189410000e829fbbd/content.htm
http://scn.sap.com/thread/1783839
http://help.sap.com/saphelp_470/helpdata/en/2d/350a19448c11d189420000e829fbbd/content.htm
http://scn.sap.com/thread/2046143
http://help.sap.com/saphelp_46c/helpdata/en/2d/350a19448c11d189420000e829fbbd/content.htm
below steps will help
Creation of Batch Class in (CL01)
Assignment of above created classed characteristic to the Batch Class at the time of class creation. (CL01)
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I am creating material on my own.The thing is that the MRP type is grayed out in the MRP 1 view.I want to maintain the MRP type. Can any one help
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Dear Mano
You have not specified which field you want to edit / maintain data. Anyway, please do the following:-
Go to material master, select the MRP view which you want to make as editable. Now place your mouse on the required field and press F1. Make a note of the Table and Field name.
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How to maintain the material master data in plant

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Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

MRP TYPE for Periodic planning in the material master.

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i need planned the materials in the periodic modality, are there the type MRP in the material master for create the planned file ( table MDVM) one once a month or in the specific period chose ?
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I need that the material master don't create a file planned ( MD20- TABLE MDVM) for a change of the requirement situation new , but i would like that the flag in the table ( MDVM) or file of the planning MRP created when the today date is in the period specific.
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Dani,
Not sure if MRP type or customizing can help here. And even if we are able to achieve this requirement it will be applicable at plant level.
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New Text in the Sales Text View in the Material Master

Hi All,
I want to create new text ID in the material master sales text tab
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Well it may not be possible by standard SAP to create in Material.
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T-code "SO10" --> Give "Text Name & Text ID & Language --> Click at "Create" --> On next screen --> Go to (Menu) --> change editor --> Write the text which you want
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Edited by: Sai on Apr 16, 2010 1:39 PM

Ignificance of the Industry Sector selection in the Material Master

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We need information on the significance of the Industry Sector selection in the Material Master field. I understand that it can influence field selection and the screen sequence of the material master record. We are particularly interested to know the influence of the industry sector u201CPharmaceutical Industryu201D .
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Hi
Please check follwoing links
[MM01- Industry Sector;
[http://help.sap.com/saphelp_46c/helpdata/en/ff/515b3149d811d182b80000e829fbfe/content.htm]
1. Define Industry Sectors and Industry-Sector-Specific Field Selection (transaction OMS3) -> assign a field reference to field selection
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Some data in the material master is used for information purposes only, for example, description, size, and dimensions. Other material data has a controlling function in an application. For example, the MRP type controls the MRP procedure and the price control indicator determines which material valuation procedure is used
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Update of cost in the material master

Hi all,
From the purchasing point of view,In the normal process Cost in the Material master gets updated from purchasing documnents automatically.In this case,manually if the cost is changed in the purchase order affects the cost in the material master.My requirement is this should be done automatically after receiving the vendors confirmation of list of material costs.There may be chance of change in the cost of the materials.so the costs of the materials which were changed should get updated in the material master automatically(VPRS).
Ie changing of the costs of the materials in the purchase order should be reduced .How this will done??
If we have more than 2000 line items in the purchase order,it will be quite little bit difficult to update each material cost in the purchase order .
Thanks in advance..
Regards...VM

Hi,
Normally material will be valuated with two types of price controls S -standard price and V-moving avaerage price.
A std price as its name indicated it is std and will not chnage.
A moving average price will chnage accordingly with the change in the material price.
Normally it will be better create a info record for the material and vendor combination for the plant or purchase organisation with a info update indicator in the purchase order will serve your pupose .
With the proper settings at SPRO system creates info record during creation of PO if it does not exist or updates the existing record if it has one with the latest price details in the form of last purchasing document so that these details get defaulted during creation of PO.
However you can create a outline aggrement so that a PO can be created with reference to that.
Or you can create a condition record for the price for your combination so that it can get defaulted.
The price which is there in PO will not be defaulted to material master.
Or time to time you can review the prices and maintain via MR21.
Regards,

How is the Consumption tab will update in the material master?

Hi Friends,
How is the Consumption tab will update in the material master?
what are the customization required if consumption tab wants update with respective the qty?
Regards,
Hari Shankar

Hi Friends ,
I am very thankful to u all for your quick response,
I have tested the two materials with two movement types of 601 and 954.
when i did the 601 movement type the consumption tab in the material master has updated automatically even though i haven't maintained forecasting tab, but where as for the movement type 954 the consumption tab is not updated even though i have maintained forecasting tab view in the material master.
Is the consumption view will update based on the Material movement types?
where is the control parameter for updating consumption tab?
could you pls help me regarding this?
Regards,
Hari Shankar.

Deleting QM View in the material master

Hi
Is their any way we can delete the QM view in the material master , once it is created
Thanks
JJ

Hi
Deleting a QM view is not possible
what You can do ...is Deactivate all Inspection Types that you have assigned by QA08
or do mass changes using MM17(MARA & MARC) and remove all fields.
It is as good as removing QM view.
Note:
u can set deletion flag at plant level or client level. ONce u do that u can delete that particular material from that plant using sara transaction . But note that all view at that plant level vl be get deleted
so better to make it blank
Regards
Sujit S Gujar

Inspection type's maintained in the material master

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