Label when material creation

Hello,
how do I set up the print of a label when a material has been created with MM01? No goods receipt is done at this time.
thank you!!

Hi Johnny
I think if you have to link two systems it should be better use IDOC, in this case a log is available and you see and know which trx are right and which trx are wrong and why.
If you replace your BDC program with a new program uses a BAPIs you have to create a your own logs (every BADIs result a messages table) and split your input file in two files: the first one with right trx and other one with wrong trx. In this way you can elaborate only wrong trx again.
Max

Similar Messages

  • Material creation process in SRM-MDM

    Dear All,
    I am new to SRM. Please correct me about material creation procedure in SRM if I am wrong:
    Normally in classic/extended classic scenario, material first created in MM and then it replicated to SRM. Base on configuration setting for number range, system either create the product ID same as material number number in SRM when it replicated into SRM. In final steps, the product information will upload into MDM either XI integration or manually via excel upload.
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    + If the replicated product ID of SRM is different then MM material number, which number we should consider for creating product
       MDM.
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    BR
    Jennifer

    Hi Jennifer,
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    Anshuk Saxena

  • Material Creation Using BDCs.

    Hi all,
    I have developed a program for Material Creation using BDC.
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    hai priyanaka it might be due to configuration problem
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  • EDI FOR MATERIAL CREATION AND CHANGE

    Hello all,
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    Since we are not using any message control, we don't need to setup the process code in WE41.  
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  • Can we mandatory Quality Management Field at time of Material Creation

    Hi Gurus,
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    Hi Ajit,
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  • Error on Material Creation.. XK01

    Hi Gurus... Am new to SAP Logistics & MM
    When i create Material master (XK01).. I get the following Error msg..
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    Dear All,
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    Below are those material type that have no number range groups. 
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  • Blocking material creation

    I have ea requirement wherein I must block the material creation (transaction mm01) daily when my program runs.
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    Thanks.

    You could use BDC to achieve this. The quicker solution is to change the corresponding entry in table TSTC: set field CINFO to "20" to lock the transaction.
    Regards,
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  • Problem with restriction of material creation

    I have a problem  regarding this code logic mention below
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    now when we create a Alfanumeric plant and the profit center and we enter the same this message is stil comming and itz restrict the material creation .
    can anybody please help me out for change the logic of this code .
    break-point.
    3       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
    4         EXPORTING
    5           input         = MARC-PRCTR
    6        IMPORTING
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    9     *break-point.
    10       if sy-tcode eq 'MM01' or sy-tcode eq 'MM02'.
    11       if RMMG1-WERKS <> MARC-PRCTR and MARC-PRCTR is not initial.
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    14       endif.
    15       IF ( sy-dynnr(1) = '4' OR sy-dynnr = '0060' )             "note 754457
    16          AND NOT c_set IS INITIAL AND
    17           ( x_win NE sy-srows OR y_win NE sy-scols )
    18           and ok-code is initial and c_classification IS INITIAL.
    19         bildflag = x.
    20       ENDIF.

    Hi,
    Aren't you missing an = in the following line...
    11 if RMMG1-WERKS MARC-PRCTR and MARC-PRCTR is not initial.
    Shouldn't it read as follows?
    11 if RMMG1-WERKS = MARC-PRCTR and MARC-PRCTR is not initial.
    Regards,  Andy

  • System not giving Forward date when Material will be available

    Dear All,
    I have a problem of system not giving me the forward date when material will be available in the schedule line. I will give you an example - say material - A01 , stock of same is - 500 qty available. Availability check - 02(Individual reqt), all other MRP controllers also set properly.
    Now i create Sales order for the same material  for 650qty, system confirming 500qty but not giving me the confirmed date when rest 150qty will be available in the schedule line.
    Kindly tell me which config setting needs to be enabled to get this in sales order.
    Thanks in advance...

    Is there a MRP element which could cover the remaining 150? Like a purchase or production order, for example?
    If there's none, and you still want to have a confirmation after the replenishment lead time, maintain the RLT in material master, and use/define an ATP check that is taking in consideration RLT.
    If there's such an element, use/define/review ATP checking logic, to include such elements in the check.

  • Material Creation Date and Time

    Hi,
    Is there any place which stores the material creation date and time. We have checked table MARA, but that only has the creation date of the material, but does not give the material creation time. We have checked table CDHDR, but that only seems to have the material change date and time.
    From where can we retrieve the material creation date and time.
    Thanks and Regards,
    John

    Actually, CDHDR and CDPOS will have the value.  The CDHDR record will be marked as a 'U" record but look at the corresponding CDPOS record for MARA and it will be marked as an 'I' record.

  • Error in pipeline material creation

    hi,
    we want to create one pipeline material as per our new requirement for showing gas consumption.during material creation with mat type PIPE, it's showing an error:The field Profit Center is defined as a required field; it does not contain
    an entry.
    Procedure
        If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization.
    thanx,
    sheetal

    Hi
    In your client if Profit center accounting(PCA) is activated ,then you need to maintain the Profit center for the material.
    Option 1: goto OMS2, got details of pipleine material & select the Costing View of the material.
    Now goto MM01 in creation of pipeline material & maintain the profit center in Cotsing 1 View.
    Deactivating the field from mandatory to optional will not serve your purpose as PCA will get affected.
    Thanks & Regards
    Kishore

  • Material creation date for perticular plant

    Hello Experts,
    I have four plant have a same material,so i want to see the material creation date by plantwise.Please suggest me where can i see the material creation date by plantwise? Bcz. I want to develop report for this.
    Thanks & Regards,
    Vinay

    Hi,
    Go to T.Code: MM60,Then enter your required plant and execute.
    Now you can see the material with created date or last change date  and who created.
    If helpful then reward.
    Regards,
    Biju K
    Message was edited by:
            Bijay Kumar Barik

  • Item description not getting updated when material description is changed

    Hi,
    In a contract, line item description gets copied from material master. However, when material master is updated line item description does not get updated in a transaction. Is there a way to update this?
    Thanks,
    Deepak

    Hi Deepak,
    Line item description is not changed as when you enter the material in order and save, description is saved in table CRMD_ORDERADM_I along with other details. now if you change the material master description it is pretty obvious that CRMD_ORDERADM_I contents will not automatiically change. if you enter the same material again in order as new line item system will read from material master whereas for existing line items will be read from CRMD_ORDERADM_I . you can change the description using FM CRM_ORDERADM_I_MAINTAIN_OW
    i hope it clarify your concern.
    Thanks
    sudhir grover

  • System not changing the G/L account when material group is changed in Pr

    Hi Experts,
    Issue- System not changing the G/L account when material group is changed in Purchase requistion.
    Process followed:
    1. Create Service Pr with material group 5040 which is assigned to valuation class 3511 and 3511 is assigned to g/l account 51370000
    2. Changed Service PR material group from 5040 to 5050. 5050 is assigned to valuation class 3512 and 3512 is assigned to G/L account 51260000
    The issue is when we changed the material group from 5040 to 5050 system is not picking the g/l account which is assigned to 5050 i.e. 51260000
    instead the g/l remains remains as before which is there for 5040 i.e. 51370000
    Please let me know how can we resolve this problem and pick the correct g/l. Please find the attachments
    Regards
    Badri

    Hello Badari,
    if you are using the item category D "Services", explanation from note  663983 - ME22(N), ME52(N): No new G/L account from material group applies:
    Please consider the following:
    You can maintain the material group both at item level and at service line level. If you subsequently change the material group at item level, the material groups remain unchanged in the services. As a result, the G/L account is not redetermined at service line level.
    In order for the G/L account to be redetermined, you must explicitly change the material group in the service line.
    Kind Regards
    TomT

  • Invoice block when material in Quality

    Hi
    If the material is goods receipted into quality stock, i know that you can block the material for payment by maintaining the quality control key 0007 in the material master which (delivery release, invoice block) asks for the quality inforecord maintenance. The control key generally blocks the invoice till the material is moved to unrestricted
    I need to know without maintaining quality inforecord whether it is possible to block the payment for the material.
    Any alternate Quality control key in the material master which prevents vendor payment when material is in quality at the same time does not asks for Quality Inforecord maintenance.
    Regards
    Arvind

    Hi,
    You can  block the payment at Invoice level,then during ur invoice entry(MIRO),just go to payment tab(after basic data) and in the field of pmnt block enter your criteria like  PAYMENT BLOCK as bolcked for payment or other criteria as u required.After Quality inspection , you release the invoice and make payment.
    If helpful then reward.
    Regards,
    Biju K

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